Category 339
Discussion List
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In which order are the various tax rules called?Summary: I'm struggling to see in which order the various tax rules a called. I would like to ensure the correct tax code is defaulted :-)' Is there a document which des… -
How to Override Canadian GST on a Purchase OrderSummary: How to Override Canadian GST on a Purchase Order Content (required): How to Override Canadian GST on a Purchase Order. We have configured Canadian GST for our p…
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Bill from tax qualifierSummary: I have configured a tax rate rule where condition is 'bill from' is outside EU. A supplier has an address in US. The tax rule is not used. Is the tax qualifier …
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Reverse Charge UK SetupSummary: How can be Reverse charge setup in Cloud, could find document related to only EBS How To Configure UK Vat Reverse Charge (Doc ID 785486.1) Content (required): V…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…
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Bulk Import of Product-Based Fiscal Classifications ValuesHi, Is there a way to do Bulk Import of Product-Based Fiscal Classifications Values? In the UI, I can only see an individual entry option. Is there any loader file or AP… -
Tax it's not calculation in ARSummary: Hello i have a complete setup for a default Tax , when create manual invoice in account receivable and select Tax classification in Line system is not calculate… -
Tax Liability accountSummary: Content (required): We've configured Tax rates with both tax recoverable & tax liability accounts(both different accounts). When we account AP invoices, the tax…