Financial - JDE1 (MOSC)

MOSC Banner

tax

edited Aug 26, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

I'd like to know how do I set up tax on the PO and standalone vouchers in JDE 9.0? The tax amount should hit the same GL account as the GL distribution account. Where do we set the percentages, is it tax rate area? Does the tax explanation ensure that its not accrued but added to the same GL account as other lines?

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