E-Business Tax (MOSC)

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Ebusiness Tax Queries

edited Jun 10, 2010 5:22AM in E-Business Tax (MOSC) 5 commentsAnswered
 Hi Folks,

I have following doubts in Ebusiness Tax

1.Could some one guide me how we can setup Defaults as "Ship to, use bill to if ship to is not available" option .

2. After calculating Tax for AP Invoice , how we can use the same account in Receivables side . where we are mapping the same account in Payables and Receivables ?

3. Recoverable Tax flow , how it will work (when we are using PO module when we are not using PO).

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