AR Invoices with out Taxes
We are in R12.0.6. For one ledger/ operating unit, I have to create AR Invoices with out taxes. For specific set of AR transactions, Taxes are not applicable and I should invoice them with out taxes (No tax and not zero tax).
What are the options I have? The below are my thoughts:
1. Not to configure eBusiness Tax module
2. Configure eBusiness Tax module -- Define a Tax rule as Tax is not applicable for Bill to address country example: US
Tax guru's: Can you provide your thoughts about above options and any other work arounds for not to calculate taxes on AR Invoice.