Customer Tax Exemption for Multiple bill to Site and Taxware
How are Tax Exemptions for Customers having multiple Bill-to Site entered in Taxware in conjunction with Rel 12.1.3.
Taxware/SUT will be used for Tax Rates, Tax computation and Tax filing and Oracle EBusiness Tax will not be used.
Has anyone dealt with such a situation?
This question also posted by me in Receivables Section.
Thanks,
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