Need to accrue Sales/Use Tax
Hi,
I am trying to find setup information regarding the debit and credit for the use tax
amount (which is supposed to net to zero).
I am looking for use tax supplier setup and use tax calculation (in general).
I have referred the following Oracle doc How to Configure a Tax to Self-Assess in R12 E-Business Tax (EBTax) Payables (Doc ID 948414.1).
Please share some suggestions.
Thanks In Advance.