Payables and Cash Management - EBS (MOSC)

MOSC Banner

Double Tax Lines on AGIS sourced AP Invoice

edited Oct 6, 2010 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
In AGIS I have created an AGIS Batch from Swiss CY 1 to Swiss CY 2. AR Tax Invoice is created with tax rate  CH 0, coming from Customer Site
AP Tax Invoice is created with  tax rate CHR 76 (which is an offset tax rate containing + 7.6 and - 7.6) This is set at Supplier Site level. However it also contains tax rate CH 0.

The Default Options set in Tax Manager for CY2 and Payables are:
Supplier Site / Invoice Header / System Options.

I don't understand why I am seeing both the CH 0 and the CHR 76 rate. What setting in tax mgr is driving this?
Note that we are using Tax in STCC ( upgrade-mode)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center