Tax Calculation based on the Cost Centres
We are currently on R12.1.2 and recently got a business requirement where the Tax should be calculated based on Cost Centres. For example If account code combination contains the Cost Centre1 then one type of VAT should be calculated and if the account code combination entered against the CC2 then a different type of VAT should be calculated. And more over we have nearly 3000 Cost Centres as per the current configuration. I believe this can be achieved through Tax Determining functinality, but I am unsure how to achieve this particular requirement
Does any one have idea or documentation? Please let me know...