Tax Configuration
Discussion List
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Implications of country specific tax calculations based on different tax jurisdictions sharing sameSummary: We have a scenario wherein a holding company have two different legal entities. One legal entity is registered in United States with U.S. address and the second… -
How can I make a list of the Tax Box Allocation logic?Summary: I need a report with the result of all Tax box condition sets, see screenshot. Does anyone have a good query or report to fetch this data? Content (required): T…
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How to Exempt Tax For An Item At The Sale Order Line LevelSummary: Hi Experts I have requirement where in I need to Exempt Tax For An Item At The Sale Order Line Level I found the Doc Id (Doc ID 2713931.1) but I could not execu…
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We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understSummary: We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understand how to restrict it Content (required): We have a require…
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Freight Charges - requirement is to populated the same tax percent which is applicable to itemsSummary: Freight Charges - requirement is to populated the same tax percent which is populated for items We have enabled Tax rules in Fusion tax and our business require…
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Unable to access the Manage Tax Zone Types linkSummary: Unable to access the Manage Tax Zone Types link Content (required): We have created a custom tax setup role derived from the Tax Administrator role. One of the …
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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As the “GST receivable” is an asset account in AP and GST component is a cost to hospital divisionSummary As the “GST receivable” is an asset ledger and GST component is a cost to AHEL hosp-div, It is suggested that GST receivable a/c which is debited at the time of …
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How multiple BSV's can be assigned to Tax Accounts under a single ledgerSummary: Content (required): We have multiple BSV's (approx 20BSV's) assigned to a single LE's. In Manage Tax task under Tax Accounts how can we add multiple BSV's to ge…
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Where can I find documentation on Manage Taxes - Copy and Override and Create New Tax from this Tax?Summary: Under the Actions poplist of the Manage Taxes UI, there are 2 options I would like to know about: Copy and Override Create New Tax from this Tax Is there any do… -
Unable to find Tax Classification code at transaction UI levelSummary: Defined new Tax Classification and when trying to select manually from LOV at transaction level , we are unable to find it in LOV But the same tax code , I am a…
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We are implementing India GST with TaxRules option and is there any option to create trx with no taxSummary: We are implementing India GST with Tax Rules option and is there any option to create trx with no tax. We have requirement to create AR transactions with no ite…
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Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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Enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax conditionGood Night. Is it possible to enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax condition "Product inventory linked"? The lack of… -
Withholding Tax Rates do not appear in 'Manage Withholding Tax Classifications' screenSummary: After setting up Withholding Tax - 'Tax' defined at BU level ('Tax') , followed by Withholding Tax Rates : searching for the Rates in Manage Tax Rates screen sh…
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Unable to override the tax defaulted based on Tax RuleSummary: We are going with Tax Rule and created rule to default Tax rate based on Customer Master which is working as expected. But we are unable to override it at "Tax …
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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But…
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Can we define Tax rules based on Supplier typeSummary: Can we define Tax rules based on Supplier type Content (required): Can we define Tax rules based on Supplier type Version (include the version you are using, if…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Enable tax only for Payables ModuleSummary: Greetings dear experts, we are having trouble with a specific tax classification code because users are using it in Purchase Orders and Purchase Agreements, how… -
Tax status rule for Intercompany transactions doesn't work for all countriesSummary: For Canada, we have a Tax Status Rule setup for intercompany transactions to result in an Out of Scope rate. This rule gets applied to the intercompany invoice …
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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Tax Box amount sign is not taken into considerationSummary: We have configured the tax box rules for the OFFSET tax rates. We expect the amounts to be positive in the allocated tax boxes since the sign is plus but the am…
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Not able to find Final discharge Location in the Results of Place of supply rulesSummary: We have a requirement for AP transactions Tax calculation where AP invoices tax has to be calculated based on Location of final discharge instead of the ship to…
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How to Setup Tax calculation on Margin Amount (Item Cost-Price)Summary: Hi Experts Can you please how to setups tax, So that It can calculate Margin Amount (Item Cost-Price) Requirement:- Please find the formula used by CPQ for calc…