How to define a New Tax Code in E-Business Tax R12 when you've all the related setups ready
Hi,
How to define a New Tax Code in E-Business Tax R12 when you've all the related setups ready?
Another question is; how to make sure that the new tax code will be available for for AP/supply?
- Requirement is to define a new tax code. (The available details are - Tax regime code, Tax, Tax rate code ,Recoverable 100%, Percentage rate, Configuration owner, Account combination)
Ready Setups are:
1) Tax regime code
2) Tax
3) Configuration owner
Also please advise if any other setups need to be performed such as Tax Rules setup.
Regards
Kedar