Taxes not defaulting in AP during Return To Vendor

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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dhiman081
Posts: 11
Joined: Mon Jan 19, 2009 9:18 am
Location: India

Taxes not defaulting in AP during Return To Vendor

Post by dhiman081 »

Hi All,

I am facing a problem after Receipts of goods if i made RTV for the in that case Debit Memo raise in Account Payable but tax amount missing only basic amount default there.
Can some one help me out?

Regards
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Receipt contains what kind of tax? Is it a Service Tax/Vat defined in India Localization or E-Business Tax?

Cheers,
Saravanan
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krishanu1434
Posts: 8
Joined: Thu Oct 16, 2008 9:52 am
Location: India

Post by krishanu1434 »

After creation of automatic debit memo run the request from payables
?India - To insert taxes for Pay on Receipt"
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dhiman081
Posts: 11
Joined: Mon Jan 19, 2009 9:18 am
Location: India

Post by dhiman081 »

Hi,

Thanx for the solution now its showing all taxes.

Regards
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