Tax Configuration
Discussion List
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23D Release - Rounding Conversion Option for ARSummary: In reviewing the 23D release notes we noticed a new feature for AP: TAX CALCULATION ON ROUNDED AMOUNTS ON PAYABLES INVOICES https://www.oracle.com/webfolder/tec… -
Tax rate not showing in LOVSummary: When editing tax on an AP invoice the State is not available to select. It did auto create the tax for the state but if editing and adding lines the state is no… -
How to derive tax code for specific natural account?Summary: How to derive tax code for specific natural account? Content (required): We need to create a new account rule to derive a specific tax code to a specific natura… -
Tax Rules to apply for Non PO match invoicesSummary: We want Tax Rules to apply for Non PO match invoices. We have written rules for event class "Standard invoices" which is working fine. But the same rule is appl… -
Define a Tax Rule deriving a Tax Code based on GL Account and option to Yes/No override itSummary: We need to define a system behavior's so Tax Code is derived based on GL Account but to allow/ disallow overriding the Tax Code, based on each GL account (migra…
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Lookup for "User Defined Fiscal Classification"Summary: Lookup for "User Defined Fiscal Classification". I want to add few values in the lookup to use for our Tax Rules and could not find the lookup in "Manage Tax Lo…
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Portugal Tax Setup Solution Required as per local Jurisdiction requirement with VAT DeclarationSummary: How to create Que no. mapping for VAT declaration and setup Taxes for Portugal Content (required): Portugal Tax Setup Solution Required as per local Jurisdictio…
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
Can we write a separate tax rule to default tax option for Cash Advance (IOU)Summary: Hi Team, Do we have a chance to write separate tax rule for Cash Advance (IOU)? If I can change Application Tax Option for Payables from 5%Tax to 0%Tax permanen…
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Event Class for AR in Tax Rules - Invoice and Sales transactionSummary: Event Class for AR in Tax Rules- Invoice and Sales transaction. Is Event Class "Invoice" will work only for Manual AR Invoices ? and Event Class "Sales transact…
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in which scenario the "Tax Expense" account hit for AP Invoice taxSummary: in which scenario the "Tax Expense" account hit for AP Invoice tax Content (required): in case of 100% recovery or 50% recovery rate, we can see that either the…
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How to handle tax for one time ship toSummary: We would like to have employees be able to enter their address as a one time ship to. If they reside in a state that we do not do business in (so no tax rule is…
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
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…
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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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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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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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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 …
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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…