Defulting a Tax Status or a Tax Rate on the supplier/supplier site level
Hi,
we have a fresh install and a setup of the R12.1.1 and more tax statues and tax rates of which one (R1 STANDARD) has been set up as the default one and this runs ok. Now, for some suppliers I want to set up a different Tax Status or a Tax Rate, it doesn't matter which one, (R2 STANDARD) but the system always gets the R1 STANDARD. I can change it to the R2 STANDARD but I want customers to be happy and that software defaults a proper one in such cases.
Unlike of 11i now there is no place to save it on the supplier pages. I've tried to set the Tax Classification code to be R2 STANDARD with no change when entering invoice lines.
we have a fresh install and a setup of the R12.1.1 and more tax statues and tax rates of which one (R1 STANDARD) has been set up as the default one and this runs ok. Now, for some suppliers I want to set up a different Tax Status or a Tax Rate, it doesn't matter which one, (R2 STANDARD) but the system always gets the R1 STANDARD. I can change it to the R2 STANDARD but I want customers to be happy and that software defaults a proper one in such cases.
Unlike of 11i now there is no place to save it on the supplier pages. I've tried to set the Tax Classification code to be R2 STANDARD with no change when entering invoice lines.
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