ERPstuff - Oracle EBS Community

Hi,

If we create a Prepayment invoice and for the same a TDS credit memo also generated.
Then entered a STD invoice and a credit memo is generated for the STD invoice too....

If we apply the prepayment invoice to the STD Invoice, what about the Prepayments TDS invoice and what will happen to the credit memo of the STD invoice...

Hi Uma,
You mean to say that tds being deducted in Prepayment Invoice.
The things to do are
You enter Standard Invoice as usual with tds deduction validating it.
Later you apply prepayment and even credit memo everything will get adjusted and the net amount will be ready for payment.
You can check the same in the test instance if you still have any doubt.[^]

Hi Uma,

When you apply a prepayment against standard invoice,it will generate RTN invoice which is nothing but reverse entry of the previous TDS credit memo(prepayment).

Regards,
Ravi Manchu

Hi Ravi,

Thanks a lot...