E-Business Tax (MOSC)

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AGIS and tax information inheritance on AP side

in E-Business Tax (MOSC) 2 commentsAnswered ✓

Hello,


We would like to setup eTax for interco transactions (in AGIS) using rules based on memo lines (the memo lines would carry the tax classification code).

If we do that, I suppose AR will properly get the OUT tax calculated.

However I wonder if AP will deduct the INPUT tax properly. Has anyone tryed this, did it work?


Thanks

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