Payables and Cash Management - EBS (MOSC)

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R12 - Calculate Tax Setup

edited Feb 14, 2013 6:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

I am in R12 setting up the VAT tax calculation.

The only way that I found to calculate taxes automatically at invoice level was to setup at Supplier Level the following:

- Tax Details / Update Transaction Tax (Regime Code, Tax, Tax Jurisdiction Code)

- Tax and Reporting / Update Transaction Tax/ Calculate Tax / Tax Classification

IS IT POSSIBLE TO NOT SETUP THE CALCULATE TAX OPTION AT SUPPLIER LEVEL AND DO IT AT OPERATING UNIT LEVEL AS RELEASE 11i?

Somebody can help me?

Regards,

Veronica

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