Hi Ben ,
You can define another tax code or you can make SLA for specific condition take the inovice distribution account.
Thanks
Mohammed
Search found 10 matches
- Tue Jan 04, 2011 10:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Defaulting Recoverable Tax Account in AP
- Replies: 3
- Views: 2534
- Tue Jan 04, 2011 10:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-bTAX
- Replies: 3
- Views: 2159
- Tue Jan 04, 2011 10:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-B Tax
- Replies: 1
- Views: 1427
- Tue Jan 04, 2011 9:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Balnces form showing No data.
- Replies: 1
- Views: 941
- Tue Jan 04, 2011 9:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 EB-Tax
- Replies: 4
- Views: 3521
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 s...
- Tue Jan 04, 2011 9:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MOAC Issue
- Replies: 2
- Views: 1714
- Sat May 09, 2009 12:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Supplier Statements
- Replies: 12
- Views: 4197
- Tue May 05, 2009 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 credit memo match to invoice
- Replies: 3
- Views: 2513
- Tue May 05, 2009 7:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to merge multiple FA Books into One FA Book?
- Replies: 5
- Views: 1657
- Mon Nov 10, 2008 1:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval Process
- Replies: 1
- Views: 1449