E-Business Tax (MOSC)

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Override Tax

edited Dec 29, 2017 4:00AM in E-Business Tax (MOSC) 4 commentsAnswered
Hi All,

I have a scenario where in i want to over-ride the tax.Currently i  am having two taxes(i.e. CA GST HST,CA PST) getting fired in AR trx workbench for a province of Canada.My customer wants to give credit for one tax(i.e.CA GST HST) so ideally this should be zero and other should work as expected.

1)My customer is not going to give manual credit by Actions->Credit from AR trx workbench

2) I created customer tax exemption its working but customer is not interested to go with that option

3) I could find one metalink hit---Ability to Override Tax Calculated In E-Business Tax [ID 458218.1] . But i already have one tax rate rule defined under 'Determine Tax Rate' under Tax Rules. So i have given the new rule with low precedence as '5' so that it will fire. But unfortunately its not getting fired.

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