1. Localizations for Australia and Singapore Implementation Guide
  2. R75A0230 - Print Recipient-Created Tax Invoices

R75A0230 - Print Recipient-Created Tax Invoices

A recipient-created tax invoice (RCTI) is required when an arrangement exists between the customer and the supplier, specifying that the customer will produce the tax invoice when the goods or services are received. This customer-produced tax invoice is considered a legal document that complies with the Australian Tax Reform requirements. A copy of the RCTI must be sent to the supplier. The customer retains a copy of the RCTI, which must be available on request to validate tax input credits.

You use the Print Recipient-Created Tax Invoices program (R75A0230) to print RCTIs for the suppliers.

You can match RCTIs to purchase orders based on any of these scenarios:

  • Purchase order, inventory, and voucher (three-way match).

  • Purchase order (nonstock) and voucher (two-way match).

  • Voucher only.

The Recipient Created Tax Invoice program retrieves information from the F0411 table. The program retrieves only posted vouchers.