How to turn off/disable E-Business Tax for a specific country and invoice source?
Version 12.1.3
We have a requirement to stop calculating tax using Ebtax engine for a particular Country and Invoice source. We are going to receive the Tax line as MISC line with Tax amount and GL accounting string from legacy system.
How to achieve this requirement? Any suggestion is highly appreciated.
Let me know if you need any more details.
Thanks,
Rajshekar.