Payables and Cash Management - EBS (MOSC)

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How tax should work for supplier and invoice

in Payables and Cash Management - EBS (MOSC) Question

Hi All,

I have auditors here, they would like to know how Tax works from supplier setup to  invoices. I am on R12.1.3

This are the fields I need for clarity as well:

Allow Tax Applicability (Auto_Tax_Calc_Flag)

Tax Classification (Vat_Code)

Auto_Tax_Calc_override

Standard Payables for Suppliers Rules

Non Recoverable Vat

Recoverable Vat

I have been reading and I get so confused. I need a simple meaning.

I know some are related to tax setup

Please assist

Regards,

Emma

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