Financial - JDE1 (MOSC)

MOSC Banner

Our company needs to implement Withholding Tax in the E1 contract and service billing module

edited Dec 3, 2015 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have numerous contracts/clients where we invoice using the contract and service billing module and need to utilize a Withhold Tax feature.  We see that a request has been submitted for this same issue.

E1: 48S&52: Functionality Requested to Add Option to Calculate Withholding Tax Set Up For Contract And Service Billing Module(Doc ID 2005565.1)


Withholding Tax in this scenario:  Our client (not our company) is responsible for payment of tax; currently our invoice is manually grossed, then manually shown as a negative on the invoice.


Has anyone found an automated workaround for this?

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

E1 Financial 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