E1: 43: Prepayment Voucher and Three Way Voucher Match Should Calculate the Tax Correctly As Per the Amount
(Doc ID 2417104.1)
Last updated on JUNE 29, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
GST on Prepayment Amount
The tax is being applied for only positive line, whereas the tax is zero for the negative line. During three way voucher match the tax amount is being modified since a part of the tax is already paid during prepayment voucher. But the taxable amount field is non editable which may create confusion in the calculation. The request is made for Singapore Goods and Service Tax(GST) statutory requirement
Is there any way to adjust the prepayment voucher, having a different tax code in the negative line other than modifying the tax and taxable amount?
The request is made for Singapore GST statutory requirement
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document