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Stop Tax calculation for Imported Invoices AP

in Tax & Global 3 comments

Summary:


Content (please ensure you mask any confidential information): Doc ID 2154875.1 outlines a solution for creating setups based on a UDFC value to stop tax calculation on imported invoices. On the last step concerning setup of the tax rule, does anyone know if a new regime and tax code need to be created or do we leverage our existing codes? We have a Canadian regime with multiple tax codes so I'm wondering if a tax rule has to be created per code.


Version (include the version you are using, if applicable):24C



Code Snippet (add any code snippets that support your topic, if applicable):

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