Defaulting tax classification code in AR Trxn for specific customers invoice imported from Projects
Hi Guru's,
I have defined tax classification codes and I am manually selecting codes and tax is getting calculated. There is no issue with this. However the requirement is for invoices that are getting imported from Oracle Projects the tax code always has to be 10% GST Sales. I currently have 3 tax codes.
How can i default tax code for
1. specific transactions - like the one imported from Projects or
2. specific customers - I know all customers whose inv comes from projects
there is a place for creating tax profile in Customer. I did enter the regime and tax over there in tax profile but still no tax is getting defaulted.
I have defined tax classification codes and I am manually selecting codes and tax is getting calculated. There is no issue with this. However the requirement is for invoices that are getting imported from Oracle Projects the tax code always has to be 10% GST Sales. I currently have 3 tax codes.
How can i default tax code for
1. specific transactions - like the one imported from Projects or
2. specific customers - I know all customers whose inv comes from projects
there is a place for creating tax profile in Customer. I did enter the regime and tax over there in tax profile but still no tax is getting defaulted.
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