You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Tax Applicability Rule Not Working For NON PO Invoices

Summary:

Hi Tax Experts i wonder if you can help ?

My tax applicability rule is not working for NON PO invoices.

Content (please ensure you mask any confidential information):

My tax regime has been setup correctly LE1 in is added to that regime XX_NL_VAT (this should make it eligable for tax)

My Tax has been setup correctly and is Enabled for Simulations and Transactions

Tax > Direct Defaults > Tax Applicability is set to Not Applicable (As we want a rule to drive applicability)

Indirect Defaults have been setup NL VAT STD being the default tax rate for that tax

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!