India – Retroactive Tax Update of Receipts

 

NAME: India – Retroactive Tax Update of Receipts
SHORT CODE: JAINRPRC
MODULE: Oracle Asia / Pacific Localizations

Description: India – Retroactive Tax Update of Receipts
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • PN_VENDOR_ID : Vendor Name
  • PN_VENDOR_SITE_ID : Vendor Site
  • PN_PO_HEADER_ID : Agreement Number
  • PD_FROM_EFF_DATE : Effective Date from
  • PV_CENVAT_ACTION : Cenvat Action
  • PV_SUPP_EXC_INV_NO : Supplementary Excise Invoice Number
  • PV_SUPP_EXC_INV_DATE : Supplementary Excise Invoice Date
  • PV_VAT_ACTION : VAT Action
  • PV_SUPP_VAT_INV_NO : Supplementary VAT Invoice Number
  • PV_SUPP_VAT_INV_DATE : Supplementary VAT Invoice Date
  • PV_DOWNWARD_REVISION : Process Taxes for Downward Revision ?

 

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