R12 EB-Tax

[myso]

Hello Dears

How to Turn off Tax Calculation for an AR Transaction Type

[Shashi_k]

Hi,

please check the TAX rules, in which you can select the tax to work for any particulat module. in that remove the AR module then tax will not applicable for AR.

If you are talking about only one particular Transaction Type then I believe E business tax does not support for it.

If this is to give tax exemptions for customers then check the tax exemption options at the party level.

You can also try the advance Tax options like products etc... and build a rule that tax should not apply for such product and make sure that your invoice has that product in it.

Note Product option in tax mean not an inventory item.

Regards,
Shashi.

[M.wattar]

Hi ,

If you define configuration owner for operating unit you can disable tax calculation for specific AR Transaction Type by :

1- Define Tax determine factor Set :
Determine Factor Class : As Transaction Generic Classification
Determine Factor Name : As Transaction Type
2- Tax Condition Set : and specify your transaction type.

3- Make Expert Tax Rule for Determine Tax Applicability and choose the previous steps.

Thanks

Mohammed

[myso]

Thanks so much for your helpful

[sksota]

Does any one have detailed document of Eb-Tax for both AR and AP - that would be really helpful