E-Business Tax (MOSC)

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R12 Self Assessed Use tax change

edited Jan 14, 2010 2:23AM in E-Business Tax (MOSC) 1 commentAnswered
I was wondering if anyone could advise me on how to handle updating Self Assessed Use tax in R12 payables after an invoice is accounted. We are still working on our development.

As an example, invoice is entered with a Ship To location to calculate the Use tax. Invoice is validated and accounted.

User discovers the either wrong Ship To was used and changes it or Use tax should not have been calculated so they remove Ship To.

On either type of adjustment to the Ship To field, the invoice status changes to Needs Revalidation. Accounting status is still "Accounted". 

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