E-Business Tax (MOSC)

MOSC Banner

Tax at Customer Business Purpose Level

edited Jul 17, 2018 5:01AM in E-Business Tax (MOSC) 5 commentsAnswered

Hi,

Need a clarification for Tax Setup and Calculation.

I have a customer ABC having three sites,

ABC Customer

Site 1: Bill To

Site 2: Ship To

Site 3: Ship To

Site 1 and Site 2 has Fiscal Classification Code attached which is derived from Tax Setup to calculate tax for only those two sites.

And my place of supply in Tax Rules is: Ship to, Use Bill to if Ship To is not found.

I'd created an AR Transaction with Bill To address as Site 1 and Ship To address as Site 3.

After completion of Transaction, tax calculation shows the place of supply as Ship To.

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

EBS Tax 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