tax problem

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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venky4raju
Posts: 14
Joined: Wed Jun 24, 2009 3:34 am
Location: India

tax problem

Post by venky4raju »

as per your suggestions.iam trying to create taxes while trying for locations iam getting error invalid location structure for this operating unit.

one more clarity req from u people. where can we attach after defining
Sales Tax Location Flexfield in AR. previosly we have sysoptions
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

1. What is the version you are using?
2. Are you defining Ebusiness Tax? and what is the navigation?

Instead of writing SMS messages, please enter in detail so that we can help to solve the problem instead of exchanging questions.

This is not to offend you, it will save everyone's time

Cheers,
Saravanan TG
venky4raju
Posts: 14
Joined: Wed Jun 24, 2009 3:34 am
Location: India

Post by venky4raju »

iam working on Release 12.0.6 india project
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

1. Are you defining Ebusiness Tax? and what is the navigation?
2. In which screen you are getting error?

Cheers,
Saravanan
venky4raju
Posts: 14
Joined: Wed Jun 24, 2009 3:34 am
Location: India

Post by venky4raju »

Sorry sravan i dont have awarness of Ebusiness tax. Ihave to create the Receivable Activity

In india local project where can we see the EBUsiness Tax menu.

If u dont mind could u give more clarity on the this what prerequists require for taxes please explain me.
becoz i have to create recevible set ups like Receipts here iam un able to move further. The taxes in india set ups what are require set ups .............how can navigate and clear the route for set ups for receivable activities

Hope u will give this Answer in time iam waiting for u relplay dear.


venky.....
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

For India implementation also, you should complete the basic E-business tax setup and then perform the India Localization tax setups.

For creating Receivable activity, you should create the tax profile in EBusiness tax for the operating unit. Creating tax profile alone is enough to create the receivable activity.

1. Add Tax Manager responsibility
2. Complete the profile option setups (MO: Security Profile)
3. Switch to 'Tax Manager' responsibility
4. Click 'Home' menu
5. Go to Parties Tab
6. Select the party Type as 'Operating Unit Owning Tax Content'
7. Select the Operating unit name in the party name (Check you are getting your operating unit - If not, check your profile option values for the responsibility)
8. Create/Update tax Profile

This is enough to create the Receivables Activities.

I would suggest you to first go through 'Oracle financials implementation for India Localization' (IL Receivables - FAQ section) manual and 'Oracle financials India Localization user manual' and understand the concepts.

Cheers,
Saravanan TG
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