Fixed Assets - EBS (MOSC)

MOSC Banner

Tax amount to asset cost. EBS R12

edited Dec 25, 2019 11:24PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Dears,

When creating a PO for fixed asset purchasing and create AP invoice with VAT tax then creating FA mass addition. So, the asset cost should include the tax amount "Non-recoverable tax" or no?

And How to add the tax amount to asset cost?

Regards,

Tagged:

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 Fixed Assets 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