Tax on Sales Order
We are in the process of Implementing Oracle 12.1.1. We are operating a shared Operating Unit Model e.g. EMEA OU , with local LE's incountry, and therefore have defined all of our VAT regimes and assigned to shared OU and local LE .
Orders are shipped form a shared Distribution Centre, but invoicing is from local country LE, we want OM to calculate tax on sales orders, based on 'Bill From'(local LE) we have defined document type per country, Does anyone know how this can be achieved, at the moment it is defaulting to shared LE tax.
Many Thanks
Orders are shipped form a shared Distribution Centre, but invoicing is from local country LE, we want OM to calculate tax on sales orders, based on 'Bill From'(local LE) we have defined document type per country, Does anyone know how this can be achieved, at the moment it is defaulting to shared LE tax.
Many Thanks
0