self assessed tax
Setup for self assessed tax has been done according to
note:How to Configure a Tax to Self-Assess in R12
E-Business Tax (EBTax), Payables and Purchasing (Offset, Use Tax) (Doc
ID 948414.1).
But, it works fine only for AP manual invoice.
However, PO doest't work for same supplier, PO still calculate normal recoverable tax.
Is there a way how to debug?
But, it works fine only for AP manual invoice.
However, PO doest't work for same supplier, PO still calculate normal recoverable tax.
Is there a way how to debug?
1