Is It Possible To Credit Only Tax On A Fully Paid Invoice In Receivables? (Doc ID 2393302.1)

Last updated on MAY 31, 2023

Applies to:

Goal

Create an Invoice and pay off completely.

Generate a Credit Memo via Actions > Credit on Transactions form.

After entering in the reason and the Rules Method of Prorate (actually you can select any method) and 

select credit allocation of TAX ONLY and enter in the tax amount or percentage

- The following error pops up:

Note: Please enter overapplication amounts at the line level.

there is nowhere to enter in a tax only CM at the line level.....

STEPS TO REPRODUCE:

Responsibility: Receivables Manager
Navigation: Create an Invoice - with TAX

Apply receipt to invoice - so that the balance is zero -

Query the Invoice - Actions - Credit
enter in the Reason - and the Rules Method

Select credit Allocation of TAX ONLY
enter either amount or percentage -

Note:Please enter overapplication amounts at the line level.

Solution

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