GST - export Sales - with LUT vs Rebate - RMA
Oracle EBS 12.29
Currently, we are facing issue & looking for solution/doc id to solve this issue.
Issue statement:
- Export sales with LUT(no tax) RMA working fine
- Export sales with rebate RMA not working fine where tax credit & Tax liability account not getting reversed and only sales amount getting reversed due to this user has to do the same manually
Pls ref attached picture for your quick reference.
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