Receivables - EBS (MOSC)

MOSC Banner

11i Tax derivation process when Bill to customer and ship to customer are different

edited Apr 21, 2015 3:49PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Folks,

Could some one clarify how tax codes will be derived in 11i in following scenario.

1. Service contract level we have selected Ship to "Customer A", Bill to "Customer B"

2. Customer A , , bill to level , Tax rate is 10%

3. Customer B, Ship to level , tax rate is 0%

4. Customer B , is having tax exemption setup with unapproved status

How system will derive the tax ?

Note:- I want only in 11i, not from R12

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 Receivables 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