Financial - JDE1 (MOSC)

MOSC Banner

Purchase TAX

edited Aug 8, 2017 5:00AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

My client has a requirement to get a Tax code on purchase side different for service and product but for the same supplier.  For eg: repair charges won't have VAT (reverse charge). but product purchase will have 21% VAT.

Is this possible to achieve this?

Thanks

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