bypass tax calculation in R12 similar to 11i
Example of data from the Legacy system:
line type ITEM $100.00
Line Type TAX $13.00
Tax rate US-ZERORATE (with rate defined in eBtax as zero%)
When I import above data I get the error indicating that the tax calculated by eBtax ($100 * zero=zero) is not equal to the Tax amount in the file ($13.00). I get the following error
ZX_IMP_TAX_RATE_AMT_MISPATCH taxable basis for the imported tax
line because the tax rate is 0 but
the tax amount is not 0. Please
change either the tax rate or the
tax amount.
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I have no issue in 11i as there is no such validation as in R12. I want to know how to bypass ebtax calculation for the imported invoices so that my tax remains what was passed ($13.00) by the Legacy system.