E-Business Tax (MOSC)

MOSC Banner

How to Exempt Tax on Internal Sales Order

edited Oct 16, 2011 9:31AM in E-Business Tax (MOSC) 2 commentsAnswered
Dear Gurus,

We are using the Internal Sales orders to move the stock between the Branches. All Process is Ok. But when the order is imported into OM, system showing the amount with VAT. How to exempt a VAT on Internal Sales Orders.

Please guide me.

Thanks,

Venkatesh

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center