Tax to derive different VAT rates based on the balancing segment used on the invoice distribution?
Summary:
Hi Everyone,
I have a requirement in Oracle Fusion Payables and would appreciate your guidance.
Business Requirement
We have a single supplier invoice with one liability account, but the invoice distributions are charged to different entities (balancing segment values).
Example:
- Invoice Header
- Liability Entity: Entity A
- Distribution Line 1
- Expense Account: Entity A
- Required VAT Rate: 15%
- Distribution Line 2
- Expense Account: Entity B (different balancing segment/entity)
- Required VAT Rate: 10%
Current Behavior
Oracle calculates 15% VAT on both distribution lines because the tax is derived at the invoice line level. The balancing segment on the distribution does not appear to influence tax determination.
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