E-Business Tax (MOSC)

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Tax is not calculating automatically for upgraded Tax in Payables

edited Jan 28, 2020 4:01AM in E-Business Tax (MOSC) 8 commentsAnswered

Hi,

We have upgraded Tax Setup from 11i for R12.1.3 for Japan.

Currently, Tax is setup for AR only. We are planning to enable the same Tax for AP (by Adding few Tax Codes).

I did the following setup:

1. Added Configuration Owner Tax Options for Payables.

                    a. Allow Tax Applicability is checked.

                    b. Regime Determination Set = Determine Applicable Regimes. (For AR this setup points to STCC)

2. In Tax Rules, Determine Tax Applicability is set to Not Applicable.

                    a. Defined a Tax Rule (Using Determining Factor Set and Condition Sets) & made Tax Code for AP = Applicable.

3. Updated Supplier Site with "Allow Tax Applicability" Checked/yes.

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