*Taxes for Procure to Pay and Order to Cash

 

Hello,

 

I am implementing Ebtax for the first time, we have about 18 OU per country and we have decided to use 1 Regime per country and 1 tax for AR and 1 tax for AP, these will be repeated 18 times since we want to handle it by OU.

 

At the beginning we though we can handle this using for AP tax the determine place of supply = Ship From, Determine tax registration = ship from party. For the AR tax we use determine place of supply = bill to, Determine tax registration = bill to party.

This work fine, because we had different taxes for AP and AR, but when made a Purchase order, the AR tax showed up, we make a rule to handle this and continue with the testes.