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E-Business Tax (MOSC)

EBS Tax using multiple Tax Recoverable/Liability

Feb 11, 2016 4:20AM edited Feb 19, 2016 4:02AM in E-Business Tax (MOSC) 2 commentsAnswered

Good Day

How would one setup the Tax Recoverable/Liability to default using the entity specified on the Expense distribution?

Accounting FF: Ent,Cmp,CC,Fund,Acc,Furture

For eg,

If invoice paid from 30.05.189100.15.41100.0 for R114 (incl.)
Oracle calculates tax at R14
Distribution for the VAT must go to 30.05.106200.20.60200.0

Not 05.05.106200.20.60200.0 which is setup

1 Ledger, 1 Operating Unit

Kind Regards

Candice

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