Lease and Finance Management - EBS (MOSC)

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Tax calculation process in Service contracts

edited Dec 17, 2014 10:01AM in Lease and Finance Management - EBS (MOSC) 2 commentsAnswered

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

But service contract level tax have been calculated, what is the logic system will use in 11i?

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