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E-Business Tax (MOSC)

R12 - How to setup ZERO tax code for some items only?

Jan 9, 2014 1:04PM edited Jan 13, 2014 3:00PM 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 added Tax classification code to those items 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 appreciate

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