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Taxes not defaulting in AP during Return To Vendor

Discussion in 'Oracle Financials' started by dhiman081, Sep 22, 2009.

  1. dhiman081

    dhiman081 Active Member

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    Hi All,

    I am facing a problem after Receipts of goods if I made RTV for the same 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

    :)
     
  2. dhiman081

    dhiman081 Active Member

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    Hi All,

    Problem SOlved By Runnig A Simple Request In Payable :- India - To insert taxes for Pay On Receipt

    Regards,
    Dhiman
     
  3. mahajan_ruchi

    mahajan_ruchi Active Member

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    Hi Dhiman,

    You commented right that after RTV when debit memo is created automatically,user has to run this program India - To insert taxes for Pay On Receipt,before validating invoice/debit memo.
     
  4. anna575

    anna575 Active Member

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    Well, This is very excellent information. I hope u can do it.. as i remember, we used to do it.. but we normally gets some diff in tax amount .. I am not 100% sure..