Question on EBTAX
Dear all,
I am trying to understand EBTax functionality. Please forgive me if the questions are too basic !
1) What does Ship_to, ship_from, Bill_to, bill_from, point_of_origin mean in the context of a receivable transaction and a payable transaction ?
- 2) Tax regimes are related to country. How is it related to a legal entity ?
- 3) If separate tax regime exists under an operating unit, legal entity and a “global configuration owner”, then which tax regime will be used when a transaction is created?
- 4) What does “ Common Configuration” , “Common configuration with party overrides” mean ?
Thanks for offering to help!