How to determin correct tax regime where solution is one legal entity registered against mulitple ta
my Australian client is re-implementing R12. They have a structur of one Legal entity/ledger & OU. However my client is registered for transactional tax across the globe i.e. Australia GST, NZ GST, UK VAT, Canada VAT & Malaysia GST. I want to how can I configure e-TAx and the subledgers to determine the correct tax regime & Tax code?
I have been told by this forum and MOS that it is possible based on the 'place of Supply' for each transaction the tax engine can determine the correct tax regime but I do not know how given the system setup for AR and AP.