Last updated on MARCH 30, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Localizations - JAPAC - Procurement
R75I055 Generate Tax Liability Reverse Charge AP
For the batch being generated by R75I055, the Account ID and business unit fields are not populated correctly in F0911 and also user is not able to successfully post the batch.
1.Create a landed cost rule[LCR] for cost levels say 3,5,7.
2.In P75I007 link the cost levels to ST/SRV, CESS/SRV and HCESS/SRV.
3.Create a PO for an india localization item and link the LCR to the order.
4.Receive the order using P4312 along with the LCR.
5.Perform the voucher match and post the voucher batch.
6.Generate the R75I700D.
7.Perform the payment using P0413M and post the payment.
8.Generate the R75I055.
9.The batch generated by R75I055 is In Use status.
10.In F0911 for this batch number, the Account ID is populated as 0000000 and BU field is blank.
11.Even if we try to revise this batch to approved status and post the batch, it ends in Error status.
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