E-Business Tax (MOSC)

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E TAX : Is it possible to determine Tax code based on Bill From AND AP line Account ?

edited Apr 7, 2011 7:48PM in E-Business Tax (MOSC) 3 commentsAnswered
 Hello,

We are trying to set up a tax rule ( Payables) using "Bill from" Criteria AND "Line Account" in order to determine tax classification code but it does not work.

When I try to use rules separately, it works. But when I want to combine the factor, nothing happens when clicking on "Calculate tax button" in Invoices workbench screen.

I ve already checked all my set up, but I don't find the issue ? Have you some idea in order to know why a tax rule does not work ?

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