E-Business Tax (MOSC)

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Payables EB Tax Rule based on the State of where the Goods were Shipped From

edited Oct 11, 2018 5:00AM in E-Business Tax (MOSC) 2 commentsAnswered

Hello Experts,

I would like to be able to create a Tax Rule that determines the Tax Rate based on the State from which we Purchased the Goods.

For Example - if the Supplier's Purchasing Site Address on the Purchase Order is Equal to the State of AL then I would like to apply a specific Tax rate to the Payables Invoice Line.   if the Supplier's Purchasing Site Address on the Purchase Order is Not Equal to the State of AL then I would like to apply a different specific Tax rate to the Payables Invoice Line.

Any assistance on how to configure this in EB-Tax would be very much appreciated.

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