OIE - Tax Calculation being created on Miscellaneous lines for expense reports invoices (Bug 1278685
We are currently rolling out an iExpense solution for a "Both Pay" corporate card. Unfortunately when we import this transaction into the Payables module the seeded Miscellaneous that are created to offset the Credit Card liability are created with Tax Lines (this is incorrect as it reduces the tax value to Nil for the transaction). See Bugs 12786853 and 11781590).
In these bugs there is a workaround suggested that we should do the following:
- As a workaround, users need to create account-based tax rules to control tax applicability (Refer to Note 1109436.1).
I havent found anything useful in this note and was wondering if there was an notes on how to do this change and ensure that Miscellanous lines in the Expense Report are not subject to tax calculations.