E-Business Tax (MOSC)

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Can anyone help me to do the setup for E U Tax

edited Nov 26, 2013 1:17AM in E-Business Tax (MOSC) 4 commentsAnswered
Hi,

Can anyone help me achieve the requirement.

I have a requirement from business, two addtional lines at AP Invoice line level postive and negative line to mark to the E U tax requirement.  There is no tax liability but they require the additional lines for reporting purpose. The Offset option cannot be used. Reason: The tax is The price on the transaction line is inclusive of tax.

Regards,

Srini

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