Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Tax Recovery Rate — Cloud Customer Connect
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

Tax Recovery Rate

Received Response
edited May 6, 2019 5:50AM in Tax & Global 5 comments


Tax Recovery Rate applicability



Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts based on entity value.

We have defined Tax Recoverable Account as :   ****-67808-00-000-000-000000.

But when we have an invoice for another entity (YYY) belonging to same Legal Entity, then how to get this Tax Recoverable Account dynamically change to YYY-67808-00-000-000-000000.

Currently system is posting all the Recoverable Amount to ****-67808-00-000-000-000000, irrespective of the Entity value in the code combination. 

We have some 5 BSVs assigned to one LE. So when we key in invoices, Recoverable tax is going to only ****......


Howdy, Stranger!

Log In

To view full details, sign in.


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