Receivables - EBS (MOSC)

MOSC Banner

TAX is being calculated on AR Invoice although Customer is Tax exempted

edited Aug 8, 2012 2:17AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi All

At the Customer site the Tax Classification Code setup as 'OUTSIDE SCOPE' which means tax shouldn't be calculated but when the Sales Order created and transfered to Receivables the tax is being calculated. What could be the issue? What are the TAx calculation Levels when the AR Invoice created through Sales Order?

Thanks,
Vara

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center