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Different AP and AR Tax Code on Intercompany Transaction
Summary:
We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice.
We are aware that a new 22C feature (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/22C/22C-financials-wn.htm#F23780) allows us to specify the input tax code mapping on the output tax rate. However, this does not help in the case where there are different input tax codes that may be required for a single output tax rate, depending on the ledger (e.g. different countries therefore different tax code per country) and supplier site(address).
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