How to Write Off 50% Of The Recoverable GST Tax as Expense on Payables Invoice (Doc ID 2985392.1)

Last updated on NOVEMBER 10, 2023

Applies to:

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

Goal

How to generate Payables Invoice distributions with 50% tax amount as Recoverable Tax and rest 50% should be considered as Expense?
Need separate GL accounts for the above on the invoice.

Solution

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In this Document

Goal

Solution

References

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How to Write Off 50% Of The Recoverable GST Tax as Expense on Payables Invoice (Doc ID 2985392.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!