E-Business Tax (MOSC)

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OVERRIDE TAX RULES not working - R12

we have setup override tax rule for foreign country based on geography location.

Our current setup is:

Tax Regime: One Tax regime based on local country , e.g India

Tax:GST

Tax Status: Standard & Zero

Tax Jurisdiction: One local jurisdiction

Tax Rate: Standard rate % & Zero rate %

Tax Rule: Default with override rule set for foreign country e.g USA, based on ship to location geography type

Please note that we have only one ship-to/bill-to location which is our local company address and linked with local address style.

we have supplier in USD currency whose country is United States and we want to default zero rate tax based on ship to location (local address) for country United States. However, when we are creating override rule for this country, the tax rule is not applicable automatically in AP Invoice entry.

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