Deferred Tax - Application Of Credit Memo Problem
(Doc ID 357685.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 10.7 to 18.104.22.168 [Release 10.7 to 11.5.10]
Oracle Receivables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
ARXRWMAI - Credit Memo Application
However, when a credit memo is applied to the invoice, such a transfer does not take place.
This is leaving a considerable amount in the Interim Tax account causing serious problems in VAT reporting.
How could this be handled?
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