E-Business Tax (MOSC)

MOSC Banner

Deriving Tax Accounts in AR for invoices created from Projects Billing

edited Dec 5, 2012 1:15AM in E-Business Tax (MOSC) 6 commentsAnswered
Hi,

We are creating AR Transactions from Projects Billing.   The Receivables and Revenue accounts are derived through the Projects 'Auto Accounting'   and is setup to derive the balancing segment from the projject level DFF.  

However,  the taxes are calculated at the time of running the Autoinvoice Program to import the invoices in to AR.   The tax is derived through a third party systed 'Taxware'.    The Receivables level 'Auto Accounting' are setup to derive the Balancing segment value for 'Tax'   from  the 'Transaction type'.

In our case,  we have multiple  BSV's sharing the same operating unit.   However,  we only have one transaction type.    How can we ensure that the Bal segment value for both Tax and  Revenue accounts are same in this case?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center