Prepayment (Reverse chanrge - VAT) invoice -how it will apply to STD invoice without tax
Hi All,
Can anybody please explain the below process.
Client it belong to UAE, prepayment invoice is generated with Reverse change (RC) mode, after we got invoice without RC - assume that user by mistake used Reverse Charge - RC
If i apply the std invoice with prepayment invoice (VAT), how system will work.
Please help, if you find any ORACLE documents also , provide me.
Thanks,
Pradeep Chalike