How to display Tax code for US entity in Sales Orders.
Hello Guys,
Need few pointers on tax calculation at Sales order Level
have a query on how to default Tax code in US Entity.
tax are calculated at 3 levels for US entity i.e. State, City and county in R12 . in 11i we used to have consolidated Tax but in R12 we will have Individual taxes at each level.
we have below queries with respect to this aspect
1. is there a way to default tax codes in R12 as it was done in 11i at sales Order line. we know individual taxes gets reflected at invoice Level. If yes what is the setup for this?