Managing Tax in specific scenarios
Hello All,
We have defined Customer Relationships between Customer A and Customer B.
Customer A is Tax Exempt and Customer B is Tax applicable.
Now Customer B is ordering Goods for Customer A with Ship-To site as Customer A site and Bill-To as Customer B site. As per Oracle standard functionality Tax gets calculated based on Ship-To and this kind of orders are tax exempt(As Ship-To site belongs to Customer A).
But logically, this kind of orders should have Tax calculated as Customer B is placing the order who is Tax Applicable.
How can we map the Oracle system with business in this scenario? What are the ways where we can calculate the tax??
We have defined Customer Relationships between Customer A and Customer B.
Customer A is Tax Exempt and Customer B is Tax applicable.
Now Customer B is ordering Goods for Customer A with Ship-To site as Customer A site and Bill-To as Customer B site. As per Oracle standard functionality Tax gets calculated based on Ship-To and this kind of orders are tax exempt(As Ship-To site belongs to Customer A).
But logically, this kind of orders should have Tax calculated as Customer B is placing the order who is Tax Applicable.
How can we map the Oracle system with business in this scenario? What are the ways where we can calculate the tax??
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