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You have to define remit to address for every country you are registered with and then you can add countries on which you would be raising invoices (Receipts from). You can either give selected list of countries or give 'default' values for all countries.
10x for reply.
You have to define remit to address for every country you are registered with.If i got your point - i have to specify/define/ remit to address for every country in the LoV where country can be selected... for example - if i create a new customer with address country : Serbia - i have to define remit to address for Serbia... It is not possible to miss that step? Or my understanding is wrong?
You dont need to.
For example, if your entity is registered in Spain, you need to define at-least one remit-to address for Spain but if you are dealing with customers in Serbia, Germany, Italy...you need to specify these three countries as 'Receipt From' countries for your remit-to address.
You can either attach 'Receipt From' country one-by-one or give 'Default' so it will consider for all countries.
You can either attach 'Receipt From' country one-by-one or give 'Default' so it will consider for all countries.Please, can you tell me how to define 'Default' because when i try to create 'Receipt From' i have to specify a country /i can't see where to give default value/.
While you are creating 'Receipt From' country, give 'Default' as country code.
Solved! Thanks for helping me!
I have a problem setting up a DEFAULT remit to address in Receivables (R12). WHile browsing this site, I see you faced and resolved this problem in Jan-12.
Can you please describe the steps you followed to achieve: Receipt From (how's this added to the form?) and related default value. Thanks in advance.
I have 2 remit addresses for a country ,one address belongs to Maharastra and one for Ahmedabad.
Under receipts from i have given states as chhattisgarh,goa,maharastra for Maharastra address and For Ahmedabad address i have give states as Gujarat,Dadra and nagar haveli.
when i raise invoice for chhattisgarh customer remit address is Maharastra ,Now i would like map chhattisgarh state to Ahmedabad address,so when i raise invoice for chhattisgarh customer remit address should be Ahmedabad address.
Can you please tell me how to achieve this.