Prerequisites

Before you complete the tasks in this section:

  • You must set up legal next numbers using the Work With GST Self Invoice Legal Next Number (P75I847). See Setting Up Legal Next Numbers for the Self-Invoice for more information.

  • You must run voucher match for purchase orders on which reverse charge is applicable.

  • Calculate reverse charges for advance payment using the Work With Reverse Charge on Advance Payment P2P program (P75I838)