Financial - JDE1 (MOSC)

MOSC Banner

VAT on discount in AR

edited Nov 1, 2018 5:10AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We have the VAT applied to the AR Invoice

Pays before the discount period end date.

Customer gets the discount.

Will the invoice VAT tax amount will be recalculated based on the above receipt discount amount ?

Thanks,

SM

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center