Receivables - EBS (MOSC)

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Tax Calculation during AutoInvoice

edited Jan 8, 2012 6:49PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hi,
We are using VAT based (France) Tax Calculation in OM and AR Modules. Tax is usually derived from Product (Item Master) as per Tax Hierarchy defined in AR System Options. Defaulted Tax Code is automatically attached to Order Line in Order Management at time of Order Booking (say December 23). However, there is usually a considerable time lag between Order Booking Date and Shipment/AutoInvoice (say January 03) in AR.

During this time lag, if Tax Code attached at Item Master is changed due to regulatory requirements, it doesn't update Tax Code in Booked Sales Order Lines. Even, AutoInvoice doesn't derive latest Tax Code attached to corresponding Item in Item Master. 

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