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EB Tax - Upgraded Instance - Intercompany Transactions Issue

edited Jun 18, 2013 11:57AM in E-Business Tax (MOSC) 11 commentsAnswered
Hi All,
We are on R12.1.3. Upgraded our instance from 11i. We are using Tax classification Codes.

We are facing an issue in intercompany transactions (OU A ships parts to OU
- The AP intercompany invoice in OU B is getting Tax classification as "ABC" which is not defined in that Operating Unit B

How did this tax clasiification populated in interface tables?

In OU A, AR has been created with "XYZ" as Tax code. I observed that for OU A, Payables Application defulting has "ABC" as Tax Classification Code. Is it pulling from here?

Regards,
N




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