Payables - Self Assessed Sales Tax On Prepayments (Doc ID 2365770.1)

Last updated on AUGUST 31, 2022

Applies to:

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

Payables - Self Assessed Sales tax on Prepayments

We have an invoice in the system to which two prepayments were mapped. While doing the self assessed tax for this invoice, the system did create an tax with negative amount, instead we expected it as positive one. Now the invoice went on hold.
The hold on the invoice is called LINE VARIANCE.

Solution

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