Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Receivables - Version: 12.1.1 to 12.1.2 - Release: 12.0 to 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: Intially 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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