E-Business Tax (MOSC)

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Tax is Not Calculated for Expense Report Invoices

edited Sep 16, 2013 12:43PM in E-Business Tax (MOSC) 12 commentsAnswered ✓
Hi,

I have setup the Tax Codes at Expense Report Template and have defined the Ebtax Rules for Purchase Transactions.

All is working fine, the tax gets calculated for all the transactions except for the Expense Report Invoices.

Do I need to define a separate rule for Expense Report Invoices? Shouldn't the system calculate this already having setup the rules for 'Purchase Transactions'.

Thanks,

cv

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