Tax line created when crediting an AP invoice
Hi,
In 11i, when an AP Credit Memo is created, the amount entered is in negative and tax inclusive. However in R12, when the credit note is matched to an invoice, the tax is calculated on the total credit amount (which should have been tax inclusive) and line amount variance occurs on validation. (i.e the total of line amount on the credit memo does not match with the header amount).
Please find screenshots explaining the current 11i process and R12 tax behaviour along with steps to reproduce the issue.
In 11i, when an AP Credit Memo is created, the amount entered is in negative and tax inclusive. However in R12, when the credit note is matched to an invoice, the tax is calculated on the total credit amount (which should have been tax inclusive) and line amount variance occurs on validation. (i.e the total of line amount on the credit memo does not match with the header amount).
Please find screenshots explaining the current 11i process and R12 tax behaviour along with steps to reproduce the issue.
Can anyone tell me how to make that amount entered tax inclusive? I have already turned off tax for AP and we are only entering tax manually.
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