E-Business Tax (MOSC)

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R12- Some items needs to use a different tax code that all others, how can I do it?

edited Jan 19, 2014 7:26PM in E-Business Tax (MOSC) 3 commentsAnswered
Hi,

Korea users needs ZEROVAT code for some specific Items. How can I do it? This is a new migration.

I have added Tax classification code to those items (invoicing) and then changed the Application Tax Options to use 1) Product, 2) System Option 3) Customer Site

but when I created a new Order in OM, it continues using the VAT10 code.

If someone can provide steps or document to setup correctly the ebusiness tax and get the correct tax code will be really appreciated

Regards

Laura

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