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Correction For Tax Rates After Shipment In GST (Doc ID 2293390.1)

Last updated on SEPTEMBER 08, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Below is the requirement

> User created one Sale order and by mistakenly taken 6% tax instead of 9%
> Ship confirmation completed and AR Invoice generated
> Now the user recognized the mistake and needs correction
> Earlier it was done through RMA Order but now for GST it was not allowed to do RMA orders without genuine reason / genuine Transaction
> is there any provision / process for correction of Tax rates after Ship confirmation?


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