Tax calculation : should happen from the tax applicability and tax rate attached at the Supplier def
Hi,We are implementing R12.1.3,which includes E-Business Tax,
I have configured the E-Btax,
but taxes are calculated for all the payables invoices irrestive of the tax setup at Supplier definition level.
Our requirement is to calculate the tax based on the tax setup at Supplier definition level.
If no tax setup is done at Supplier definition level, system should not calculate any tax for transactions with reference to this supplier.
It would be a grate help if you can guide me how to meet this requirement.
Regards,
Subramanyam.
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