How to create automatic prepayment invoices with correct tax calculation & tax registration
We are looking for a "correct" way in Oracle to create prepayment invoices for our sales orders.
There are sometimes orders, that are agreed having a part of the total amount being invoiced as a prepayment.
This is not to be understood as a deposit.
Our problem is, that I've not found a way to automatically have an invoice created for the prepayment amount, still showing the correct VAT amount.
And then having this registered towards the sales order, so that the final invoice can show the prepayment correct.
Any good ideas to this?
Thanks,
Lars