E-Business Tax (MOSC)

MOSC Banner

how to build tax codes for japan consumption tax

edited Mar 24, 2009 10:13PM in E-Business Tax (MOSC) 1 commentAnswered
We would like to generate and record consumption tax for japan accounts payable (11.5.10) but cannot create an offset that is greater than the tax.    So we need the below distribution lines in AP inovice distributions:

Invoice Amount              =     190,000

Item                                   =    200,000

Tax     Consumption Tax  =    10,000

Tax      Withholding            =      (20,000)

Any ideas on how to build a tax code and tax code offset to generate these amounts?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center