How To Override Calculated Tax On An AP Invoice
Hi Guys,
What all needs to be setup in order for me to be able to override the tax amount that has been calculated by the system.
When I create a standard AP Invoice and calculate tax I would like to be able to override the calculated tax amount. You could do this in 11i.
I know that we have all the "Allow Override and Entry of Inclusive Tax Lines" options but still i have not been able to successfully set this up.
Could anyone please provide some guidance on how to get this all working?
Kind Regards
Tomas
What all needs to be setup in order for me to be able to override the tax amount that has been calculated by the system.
When I create a standard AP Invoice and calculate tax I would like to be able to override the calculated tax amount. You could do this in 11i.
I know that we have all the "Allow Override and Entry of Inclusive Tax Lines" options but still i have not been able to successfully set this up.
Could anyone please provide some guidance on how to get this all working?
Kind Regards
Tomas
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