E-Business Tax (MOSC)

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Not able to change tax on tax details line in AP

edited Mar 7, 2015 10:03AM in E-Business Tax (MOSC) 1 commentAnswered


Hi

I have set up one new tax called VAT14. Have built in new tax jurisdiciton, tax, rate, rules, etc. This tax works fine. However there is one other tax migrated from R11i that we still need to use which is NO VAT. This is setup for STCC. When I capture an invoice it defaults in the regime and the tax and these two fields are greyed out. The VAT14 is linked to STANDARD status and the NO VAT is linked to STANDARD status. I want to be able to update the tax column that defaults in VAT14 to that of

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