E-Business Tax (MOSC)

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Re: Question on EBTAX

edited May 5, 2014 1:57PM in E-Business Tax (MOSC) 2 comments

Many thanks for your reply !! Additional questions

1) What setups should be done in EBTax that classifies a tax to be used in Receivable transaction or in payable transaction ??

2) How to determine what are my individual tax candidates for a specific transaction ?

3) When does the actual tax get calculated ? I mean if I import a receivable invoice, will the tax be calculated when I do autoinvoice import ?  (similarly for payables?)

4) Can you please help me with a real time business scenario where an OU based party override has to be implemented ?

5) How to make a "First party legal entity" or "OU owning tax content" values appear in the List of values in the Tax rules screen - in the field "Configuration Owner"

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