Canceling a Payment

To cancel a payment:

1. From the India Localization module (G75I), click GST Module, GST Daily Processing, and then Reverse Charge on Advance Payment for Purchase

2. On the Work with Reverse Charge on Advance Payment P2P form, complete the header fields, and then click Search.

3. From the search results, select the payment that you want to cancel.

4. Select Cancel Transaction from the Row menu.

   The system cancels the transaction after confirmation and deletes the entries from the Reverse Charge Advance Payment Header File table (F75I838) and the Reverse Charge Advance Payment Details File table (F75I839).

   You cannot cancel transactions for which you have offset advance payment from a voucher or purchase order using the Tax Liability Reverse Charge program (R75i801).