Though the "Set Self Assessment/Reverse Charge is not enabled for the tax party profile'' On invoice
Hi There,
We are having a strange issue, Though the "Set Self Assessment/Reverse Charge is not enabled for the tax party profile'' On invoice workbench at Tax details self assessed check box is enables and so the Tax line in not created. I do understand that hence this check box of self assessed is enable oracle preventing to create a Tax line.
Really not sure what is triggering self assessment.
Appreciate any help.
Many Thanks,
Naren