How to configure AR to account Taxes in a partial receipt
Hello everyone
In Mexico, when a customer buys a product or service he has to pay VAT Tax and the company have to report it to the gouverment. That pay can be full or partial.
In the actual configuration of my client, AR move the Deferred Tax and Tax accounts only when was apply a receipt for fully paid.
Somebody knows how to configure Oracle to make the same when a partial receipt is applied?
The Oracle version is 12.2.4
Regards,
Alvaro Jose