r 12 taxation issue

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

r 12 taxation issue

Post by ahsan.global »

hi,

does any one have idea how to generate two tax lines on a single AR transaction in r 12?
Appreciate your help in this connection.
regards
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khanaslam
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Location: Pakistan
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Post by khanaslam »

Please define Two Taxes under the one Tax Regime.
GST15Per
EXcise1Per

Then Please define the Tax Rates of both Taxes
GST15Per
GST15Per Rate 15% Default= True
GST15Per Rate 0% Default = No
Excise1Per
Excise1Per Rate 1% Default = TRue
Excise1Per Rate 0% Default = No

You can also define with Tax Rules or Add in Customer

Regards
Aslam
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khanaslam
Posts: 19
Joined: Thu Aug 09, 2007 4:30 am
Location: Pakistan
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Post by khanaslam »

I also recommend to read the metalink Note :458218.1, 473066.1 and 458218.1

Regards

Aslam
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admin
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Post by admin »

topic.asp?TOPIC_ID=3444
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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Hi..
Thanks for all your inputs. issue is resolved.
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