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Hi,

Please clarify below Points(version:-11.5.10.2):-

1. What is standalone invoice.
2. How to attach the service tax code(india localization) for standalone invoice in payables module

Regards,
Madhu

Dear Madhu,

In India localisation module, apart from TDS all other taxes has to come from either Purchase Module or Order Management Module.
Stand alone invoice refers to invoices which can be created in the Payables and Receivables Modules, wiithout any intergration with Purchasing or Order Management Module.
Stand alone invoice in AP cannot be created in Release 11i version, it is only available in Release 12, as per my understanding.

Regards,
Karthikeyan

Hi Karthikeyan,

Thanks for update. Please let me know, where can i attach the service tax code in PO module while creation of Purchase order

if possible, Please specify the path.

Regards,
Madhu

Dear Madhu,

i am not aware of the Release 11i localisation navigations, in order to perform a Service Tax related transaction in P2P cycle you have to do the following:
1) Create a Service item in Inventory Module
2) Create a PO from the india localization form in India Local Purchasing Responsibility
3) Attach taxes to the Purchase order
4) Approve the Purchase Order
5) Create an invoice in AP, match it to the Purchase order created above.
6) Run concurrent program " India - Service tax processing"

Regards,
Karthikeyan

Hi,

1. How to enter standalone invoice in R12 and where can i attach the TDS for standalone invoice.

Regards,
Madhu