How to obtain correct tax on the PA Receivables invoice?
Summary:
How to obtain correct tax on the PA Receivables invoice?
Content (please ensure you mask any confidential information):
Within the Contract Management module, Contract > Line > Billing > Tax Control, we have specified a specific Tax Classification Code value (EXEMPT).
We also have defined a Direct Entry Tax Rule which includes the following in the Condition Set
- Transaction Generic Classification – Transaction Type – PA Invoice
- Transaction Input Factor – Tax Classification Code – EXEMPT
Now we attempts to complete a Receivable invoice using the navigation Home > Contract Management > Invoices > but it is calculating the tax based on default Tax Rate.
Can you please let me know how we can have the desired tax on the Receivables invoice based on the tax classification value that is in the Contract document please?