E-Business Tax (MOSC)

MOSC Banner

When and how tax classification code will be used

edited Jul 17, 2014 5:00AM in E-Business Tax (MOSC) 7 commentsAnswered

I have a problem in EBTAX where a receivable invoice is calculated with VAT Tax, but Order Management inserted tax classification code as "EXEMPT" which relates to 0% Tax rate. So I am not sure why the receivable invoice calcuated VAT TAx of 20% even though user entered a Tax Classification code, which should have calculated 0%.

I am of the opinion that some setups were missing for this. can anyone please help ??

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center