autoaccounting segments/tax determination date
First question: What date is used for the tax determination date within ebtax?
Second question: Can anyone tell me if they have experience this issue and maybe give me pointers?
We have an old ebtax regime to rate flow that we have end dated and have established a new regime to rate flow.
The old one had "Taxes" configured as the third segment of our accounting string so that it would go to ebtax and determine which gl account to use and bring it into autoinvoice when it generated the invoice. Now the third segment is showing blank?
I have made the necessary overrides at different levels within the regime to rate flow structure, but it is not pulling anything across. My suspicion is that maybe Oracle is confused when trying to find the gl account because both of my regimes are owned by the global configuration owner? (Even though everything is end dated in one)