EBS Tax Rules for Receivables
Need assistance on how to cater with tax setup in Oracle Receivables...
First criteria of tax application is on the customer registration status.
1. Registered (Tax will work normally)
2. Excluded (Tax rate will be 0% and will show on invoice as excluded)
3. Not registered (Tax will calculated normally)
4. Special Registered (Tax will not be calculated)
I can cater the above requirements succesfully, however, there is a scenario where if a certain type of revenue is involved (distinguised with a separate transaction type), it will over ride above customer registration status rules. How to go with over riding the rules based on certain transaction types?
First criteria of tax application is on the customer registration status.
1. Registered (Tax will work normally)
2. Excluded (Tax rate will be 0% and will show on invoice as excluded)
3. Not registered (Tax will calculated normally)
4. Special Registered (Tax will not be calculated)
I can cater the above requirements succesfully, however, there is a scenario where if a certain type of revenue is involved (distinguised with a separate transaction type), it will over ride above customer registration status rules. How to go with over riding the rules based on certain transaction types?
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