E-Business Tax (MOSC)

MOSC Banner

One OU linked to multiple tax regimes, how to default the correct regime for the sales transaction

edited Oct 30, 2015 10:01AM in E-Business Tax (MOSC) 2 commentsAnswered

We have I OU linked to multiple Tax Regimes (with a VAT registration in each regime). We ship goods from the UK to a customer in Germany. The Customer (site) Tax profile is linked to the DE Tax Regime and has a registration status of NOT REGISTERED. In this scenario, the DE Tax Regime should be used to calculate the tax, however the GB Tax Regime is being used. Which Rule Type determines which regime is used to calculate tax?

Many thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center