E-Business Tax (MOSC)

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Order to Cash tax setups

edited Jun 7, 2024 5:13PM in E-Business Tax (MOSC) 7 commentsAnswered ✓

Hi ,

I have completed Regime to rate flow for AP and AR but I would like to know Inventory Item specific tax setup steps in sequential order

Determine Place of Supply : Ship to, use bill to if ship to is not found

While defining Determine Tax Rate for Inventory item the defined tax rate is not available so could you please throw some idea Item specific tax setups in sequential order ?

I am already gone through below note but couldnt help

How to Setup and Troubleshoot a Product Fiscal Classification (Inventory Based) Tax Rule in R12 E-Business Tax (EBTax) (Doc ID 1107666.1

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