E-Business Tax (MOSC)

MOSC Banner

IR-ISO Setup

edited May 23, 2019 1:38AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

             I created a new operating unit. And raised IR - ISO invoice from the existing operating unit to New operating unit. At the time of invoicing taxes are calculated based on assessable value. But while taking receipt at new operating unit, tax value get calculated based on material value. But i want the same tax value which generated at the time of invoicing to be captured during receipt also.

Please help me where i have done the setup mistake.

Regards,

Thilaga.D

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