Export to Customer - I am getting error while completing the invoice
in Tax & Global
Summary:
Export to Customer - I am getting error while completing the invoice
Understood from document (Manage Zero Rated Supplies under GST Regime in Oracle ERP Cloud (Doc ID 2564479.1)), that we need to do few
setups.
Could you please clarify below :
Can we create New Taxes in existing regime ?
So, along with 3 taxes CGST, SGST and IGST, do we need to create 4th Tax for Export ?
Content (required):
as above
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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