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How to create tax rules for Contact Management transactions?

in Tax & Global 2 comments

Summary:

How to create tax rules for Contact Management transactions?

Content (please ensure you mask any confidential information):

We are creating Receivables transactions based on contracts in Contract Management module.
Every Receivables invoice we create includes our default Tax Rate Code.
Can you let me know what 'Tax Determination Factor Class' I can use to drive the tax rules please? Is it only Transaction Generic Classification > Transaction Type = PA Invoice ?

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