E-Business Tax (MOSC)

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EMEA VAT Triangulation - Tax on intercompany invoices with no ship-to information

edited May 31, 2012 5:04AM in E-Business Tax (MOSC) 5 commentsAnswered
Hi All,

We understand that there are no workarounds for this issue. We would like to understand whether this is acheived by any other workaround or customization.

The issue is as follows:

Customer in India
Order placed in Italy OU - EU
Order Sourced and dropshipped by - UK OU - EU

External Customer SO and AR Invoice - Outside EU Tax - Say for example Exempt.

Intercompany transaction - Caannot have EU tax. It also needs to state Outside Eu.

Currently we dont have any other alternative basis for acheieving this. Is there any workaround suggested by Oracle for this situation?

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