Problem with Witholding Tax Invoice?

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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srinivas.oebs
Posts: 35
Joined: Wed Feb 23, 2011 9:56 am
Location: Bermuda

Problem with Witholding Tax Invoice?

Post by srinivas.oebs »

Hi Freinds,

Can any one help me over the below issue.

" I 've created AWT tax code with 5% and it is being worked properly for all domestic currency (ledger currency)
And it also deducts TDS for foreign currency but it does not create the AWT tax inovoice for this currency other than the ledger currency.

Can you please let me know whether it standard functioanliy or any bugs.

Hey we are on R12.1.3.

Regards,
Srini
kiran885
Posts: 3
Joined: Wed Jan 23, 2008 1:20 am
Location: India

Post by kiran885 »

Hi,

It is a standard functionality that AWT invocie will be created in ledger currency.

Thanks,
Kiran

[quote]Hi Freinds,

Can any one help me over the below issue.

" I 've created AWT tax code with 5% and it is being worked properly for all domestic currency (ledger currency)
And it also deducts TDS for foreign currency but it does not create the AWT tax inovoice for this currency other than the ledger currency.

Can you please let me know whether it standard functioanliy or any bugs.

Hey we are on R12.1.3.

Regards,
Srini

<i><div align="right">Originally posted by srinivas.oebs
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