Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

How to pass diff tax id at invoice distributions level through interface

Apr 26, 2014 7:45AM edited May 5, 2014 12:00PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi,

We have the requirement, not to be calculate tax on service tax account code in india localization.

Suppose one invoice have 2 distributions lines having amount of 80 Rs. and 20 Rs and total invoice amount is 100/- Rs.

We want tax should deduct on 80/- Rs only.

We are able to implement the same through front end(select 2 diff tax id for 2 diff distributions). From back end, we are not able to do the same.

Please help me.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month