E1: 75I: Setup and Process to Generate Tax Liability Reverse Charge - AP Report - R75I055
(Doc ID 2128516.1)
Last updated on OCTOBER 08, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later Information in this document applies to any platform.
Generate Tax Liability Reverse Charge - AP report (R75I055) is used to generate vouchers for the amount that the service receiver must pay to the fiscal authority for purchases. This document will cover basic reverse charge functionality on AP side including the setup needed and a sample process to generate the UBE
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