You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Safe Harbour set up using System Functionality

Summary:

While doing the safe harbour set up using TRCS safe harbour functionality, facing below error:

  1. ETR getting calculated at entity level, even though there are multiple entities in a jurisdiction.
  2. For Mauritius in the screenshot below, both entities are qualifying for safe harbour individually and at jurisdiction as well, however the same is not getting reflected in calculations below.


3. for the purpose if de minimis test, we have to convert the Non EUR values into EUR, we have provided the exchange rates in FX form in configuration, we have executed translation, consolidation rules, consolidation CbCr and Consolidation Safe harbour in this order for P1 and rules was successful but no changes are reflected in above screenshot. Additionally we tried to execute P12 as well, but then we were getting below error:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!