E-Business Tax (MOSC)

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Tax issue in case of Intercompany Transactions for Upgraded scenario

edited May 20, 2015 1:53AM in E-Business Tax (MOSC) 4 commentsAnswered

Hi ,

We are in the process of upgrading the system from 11.5.10.2 to 12.1.3 .We are using the migrated tax setup currently.

Incase of Inter company Transactions (IR-ISO) as per Oracle-R12: What Is the Expected Behavior of the Tax Calculated on AP for Intercompany Invoices( Doc ID 1077081.1 ) .

In 11i our client used different Tax code for intercompany Transaction and the Tax code defaulted from supplier.But as per Oracle the Intercompany in R12,the  AR and AP Should have identical Tax code for Intercompany transactions.

This is an issue as we have around 800 I/C relationships and creating Tax rate in each OU will be a tough exercise.

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