ERPstuff - Oracle EBS Community

Posted: **Tue Sep 22, 2009 8:11 am**

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

Posted: **Tue Sep 22, 2009 8:48 am**

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

Cheers,
Saravanan

Posted: **Thu Sep 24, 2009 6:19 am**

After creation of automatic debit memo run the request from payables
?India - To insert taxes for Pay on Receipt"

Posted: **Fri Sep 25, 2009 8:53 am**

Hi,

Thanx for the solution now its showing all taxes.

Regards

ERPstuff - Oracle EBS Community

Taxes not defaulting in AP during Return To Vendor

Taxes not defaulting in AP during Return To Vendor