Ebtax Calculation in Oracle Payable (EBS)
Our Ledger country is Germany. We have setup 4 Tax regimes i.e. Germany, France, Monaco and Netherlands. When i am entering an AP invoice (Taxation country is Germany at invoice header) and selecting a tax classification code of a regime other than Germany then:
- For France Supplier - Tax is calculated for Germany regime as well as for France regime, but i selected tax code of only Germany regime at invoice line level. (Wrong behavior)
- For Monaco Supplier - Tax is only calculated for German regime and not for Monaco regime, when i selected tax code of only Germany regime at invoice line level. (This is the correct behavior - requirement)