How we can manage the tax setup for newly created operating unit
Hello Team,
I would like to know, .
Since, we have implemented E-Business Tax for Canada and we have one primary ledger and one operating unit in our business. Now we have added one more operating unit in Canada under same ledger (Legal entity is different). Could you please let me know how can we make apply the existing tax setup on newly created operating unit and required setup steps.
Regards,