E-Business Tax (MOSC)

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Part Tax Profiles Default Controls not passing through to Customer / Supplier Site

edited Jul 10, 2011 10:59PM in E-Business Tax (MOSC) 5 commentsAnswered
 Hi all,

our First Party Legal Entity Party Tax Profile was initially setup incorrectly with Default Controls of:

Rounding Level : Header

Rounding Rule: Up

Set Invoice Values as Tax Inclusive = Unchecked

The tax profiles at the Custoemr / Supplier site levels would defualt with the same values. When running the standard tax reports we found rounding issues in the report (usually no more than 0.01) which were reportedly correctly after changing the customer site and party site to:

Rounding Level : Line

Rounding Rule: Nearest

With this knowledge we then changed the E-B Tax configuration;

1) First Party Legal Entity Party Tax Profile Default Controls to:

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