EAP: Domestic Reverse Charge Service Item Defaults Do Not Work (Doc ID 2860733.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

 Domestic Reverse Charge does not default as per Service Item setup.

Steps:
1. Country is applicable for domestic reverse charge - Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Country Options
2. Create a Service Item with VAT Defaults Domestic Reverse Charge set to Yes
 a. Item > Define Items and Attributes> Define Item
 b. Items > Define Items and Attributes > Purchasing Attributes - VAT Defaults
3. Create a Voucher using the Item
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
4. Check the Voucher Line VAT

• Record Output VAT is not ticked and Treatment = Domestic Service Purchase
  
  

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.