Payables and Cash Management - EBS (MOSC)

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System is unable to reverse Sales Tax Withheld on Prepayment from Standard Invoice

edited Aug 29, 2013 11:23PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,
Customer has the following  requirement:

For Prepayment:
Invoice Amount; 117
Invoice Line Item Amount=100
Invoice Line Tax Amount=100*.17=17
Sales Tax With Held=17*.2=3

For Standard Invoice:
Invoice Amount; 234
Invoice Line Item Amount=200
Invoice Line Tax Amount=200*.17=34
Sales Tax With Held=34*.2=7


When we are applying prepayment on Standard Invoice , system is creating two Line. First line is of -100 Rupees with line type as Prepayment and second line is of -17 Rupees with line type as Tax.

We want the system to create Line of 3 as well. This 3 rupees line should be of the Sales Tax amount that was withheld on Prepayments.

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