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India Localizations: How can we create credit memo for Tax Amount only? (Doc ID 1073141.1)

Last updated on MAY 03, 2022

Applies to:

Oracle Receivables - Version 12.1.1 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


You are unable create Credit Memo for Tax Amount only via Actions-->Credit  for India Localization Invoices 
Now customer don't want to pay taxes, so you need to pass credit memo against that tax lines but not for Invoice Product Line 
Eg: Initially Product Cost : 100 Rs + (4%VAT) 4 Rs = 104 Rs 
You want to raise a credit memo of Amount 4 against VAT4%. 
How can you create credit memo for Tax Amount only which effects only tax lines & distributions of the related Invoice?





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