Receivables - EBS (MOSC)

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VAT calculated on credit created from Service

edited Aug 15, 2013 3:49AM in Receivables - EBS (MOSC) 3 commentsAnswered
An SR for a parts return was created in Oracle Service. The Order (Credit) for the SR appears to be created correctly with a tax code indicating no taxes should be calculated. However, when the credit interfaced to Receivables the tax code changed and taxes were credited. Is there a setup that needs to be done to ensure taxes are calculated properly? We are running on 11.5.10.2.  Thanks, Margot 

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