Tax Configuration
Discussion List
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Enabling TDS /WHT when the BU is already liveSummary: Is it recommended to enable TDS / WHT for a BU when its already live in prod. Any precautions/ checkpoints to check on the same. Content (required): Version (in… -
How to configure Multiple VAT Registration Number in single LESummary: Customer is from Europe region. They have 1 LE (say NL) which is registered under NL and they also have other EU entities which are registered in NL. Apart from…
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Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice? -
collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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Can Tax Rate Codes Be Deleted To Prevent Them From Appearing In Tax Classification LOV?Goal: How To Delete Tax Rate Codes To Prevent Them From Appearing In Tax Classification During Invoice Entry?
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How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?Goal: How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…Kamonwan Srasrisom 161 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Tax & Global
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on transactionsSummary: Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on AP Invoices and AR Transactions and on Input Tax Classification Code LOV…
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Is it possible to create same tax rates once and link them to different BUs?Summary: Hi All, Thank you so much for your help. Kindly note the following: I am wondering if we can create tax rates and link them directly to several Business units. …
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Why am I unable to select the business unit as my configuration owner in determine tax applicabilitySummary: I am setting up tax for a new business unit. I am unable to select the business unit as the configuration owner in the determine tax applicability rule. Legal e… -
AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected…
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IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - …