Invoice with RCM Taxes in Oracle R12
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1. Create AP invoices 2. Enter Line details. 1 3. Enter Distribution account. 1 4. Go to India Tax Detail form. 5 . A) Enter Organisation & location details. b) Enter the Tax category as RCM taxes. c) Use the intended code & save taxes. d) check recoverable flag enable & recoverable amount e) Check Self Assessed/Reverse charge flag enable. f) Apply the taxes