E1: 75I: Setup and Process to Generate Tax Reverse Charge - AR Report - R75I053
(Doc ID 2132527.1)
Last updated on DECEMBER 03, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later Information in this document applies to any platform.
Purpose
Generate Tax Liability Reverse Charge - AR report (R75I05) is used to generate vouchers for the amount that the service provider must pay to the fiscal authority for purchases. This document will cover basic reverse charge functionality on AR side including the setup needed and a sample process to generate the UBE
Details
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
