E-Business Tax (MOSC)

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Self Assessed Tax Liability Accounts based on Legal Entity

edited Jun 4, 2015 6:49PM in E-Business Tax (MOSC) 4 commentsAnswered

Hi,

We have issue after RPC patch, looks like some of the setup for self Assessed tax setup is missing. We are using self assessed tax based on legal entity.

Ex. Distribution is ABC.****.****.*****.****.***.**** then self assessed tax should be for same legal entity.

After RPC patch now system is calculating self assessed tax based on Tax manager> Tax Configuration > Taxes> Tax > Tax Account  setup, and here default/required Liability account is setup. Ex. RPC.****.****.*****.****.***.****


Now for all Legal entity, self Assessed tax is getting calculated for this Legal Entity only.

Ex. Distribution is ABC.****.****.*****.****.***.**** Then it is calculating for RPC.

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