Non inclisuve taxes for Iexpense in AP to be used in Canada
Hello,Any advise is appreciated,
Everything is setup with Standard non-inclusive tax handling but the expense report lines with a tax code are exported into AP and the Inclusive flag is checked. This results in an incorrect calculation as these are self assessed tax lines. The tax should be calculated just as a standard invoice and the taxable amount should be the invoice line.
What is Oracle's solution for handling self-assessed use tax for Expense Reports and PCard reconciliation in iExpense?
thanks
Everything is setup with Standard non-inclusive tax handling but the expense report lines with a tax code are exported into AP and the Inclusive flag is checked. This results in an incorrect calculation as these are self assessed tax lines. The tax should be calculated just as a standard invoice and the taxable amount should be the invoice line.
What is Oracle's solution for handling self-assessed use tax for Expense Reports and PCard reconciliation in iExpense?
thanks
0