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Deriving Tax classification code by Account

edited Dec 3, 2010 3:29AM in E-Business Tax (MOSC) 3 commentsAnswered
Hello
We are implementing R12 (12.1.3) and using tax classification code to calculate tax. Is it now possible to default a tax code(tax rate) based on
the natural account segment value(account) ?

The need is to determine the tax classification code both for PO invoice and stand-alone invoice by the account(natural account) value.

thanks

Dilip

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