E-Business Tax (MOSC)

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US CA Sales and Use Tax in AP module

edited Dec 2, 2014 10:01AM in E-Business Tax (MOSC) 10 commentsAnswered

hi experts,

It is my first time to implement US CA Sales and Use Tax. I have read some documents in Metalink and configured the system.

Now I can create tax information based on the address of the customer according to their State,County and City.

I wonder whether the same logic can apply to AP invoices. I mean the invoice in AP module could create tax information based on the address of the supplier according to their State,County and City. Or it is impossible for the invoice in AP module ?

Besides, could any expert tell me the relationship between off-set tax and self-assessed tax ? I appreciate your suggetion and opinion.

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