NO Ledger Value in define Tax Account screen, R12

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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Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

NO Ledger Value in define Tax Account screen, R12

Post by Pooja »

HI,

While defining taxes in e-business tax in R12, I have defined Tax regime n other setups...
BUt while defining TAX ACCOUNTS for a tax, when I click on search ledger screen, it shows me only, Vision Operations (USA)as a ledger.
I am using a party type as Global Configuration and vision instance

Any kind of help will be appreciated
Regards
karthikeyanp1981
Posts: 463
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Location: India
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Post by karthikeyanp1981 »

under the navigation Tax Configuration: Taxes > Tax > Tax Accounts
if you have selected your Configuration owner as Vision Operations, then you will have access to the ledger which is attached to that operating unit !
So if u select the configuration owner as the operating unit created by you, then you will see your ledger in the tax accounts screen !

If you want your Operating unit to appear under Configuration owner, you must create party tax profile options for your operating unit first !

All the Best !!!
Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

Post by Pooja »

Thanks karthikeyanp1981 for the guidance

Can you please tell me what all values to be put in Party Tax Profile Options.

Thanks and Regards
under the navigation Tax Configuration: Taxes > Tax > Tax Accounts
if you have selected your Configuration owner as Vision Operations, then you will have access to the ledger which is attached to that operating unit !
So if u select the configuration owner as the operating unit created by you, then you will see your ledger in the tax accounts screen !

If you want your Operating unit to appear under Configuration owner, you must create party tax profile options for your operating unit first !

All the Best !!!


<i><div align="right">Originally posted by karthikeyanp1981 - Oct 01 2007 : 02:04:12 AM</div id="right"></i>
karthikeyanp1981
Posts: 463
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Location: India
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Post by karthikeyanp1981 »

Refer Metalink Note 419019.1 , i dont have a detailed documentation with respect to that ! Also refer E Buss Tax Userguide along side.. !
Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

Post by Pooja »

Dear karthikeyanp1981

I have created the configuration owner as Global Configuration Owner instead of a particular Operating Unit.

I have created the Party Tax Profile options for my Operating Unit but still the ledger coming in tax accounts is Vision Operations.
Am I missing something else...
Please help..

Regards
under the navigation Tax Configuration: Taxes > Tax > Tax Accounts
if you have selected your Configuration owner as Vision Operations, then you will have access to the ledger which is attached to that operating unit !
So if u select the configuration owner as the operating unit created by you, then you will see your ledger in the tax accounts screen !

If you want your Operating unit to appear under Configuration owner, you must create party tax profile options for your operating unit first !

All the Best !!!


<i><div align="right">Originally posted by karthikeyanp1981 - Oct 01 2007 : 02:04:12 AM</div id="right"></i>
kavitha.k
Posts: 14
Joined: Thu Dec 07, 2006 7:22 am
Location: India

Post by kavitha.k »

Hi
I am also facing the same problem ie while defining taxes in e-business tax in R12, I have defined Tax regime n other setups...
BUt while defining TAX ACCOUNTS for a tax, when I click on search ledger screen, i am not able to find my ledger even though i have selected the configuration owner as the operating unit created by me.
Am i missing something else
Any kind of help will be appreciated
Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

Post by Pooja »

Someone please help on the topic....
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Hi all,
attaching relevant screen shots for the required setups with respect to Tax and Tax regimes !
Screen shots were taken from Solution beacon site, where when i tried, it displayed all Ledgers !

Image
Image
Image
Image

Image
Image
kavitha.k
Posts: 14
Joined: Thu Dec 07, 2006 7:22 am
Location: India

Post by kavitha.k »

Hi Karthikeyan,

Thanks for ur reply. Now i am able to select my ledger. But when i am creating tax jurisdiction i am not finding my defined tax in the list of values. Actually i have no idea of tax setups. So can anyone send me any document or ppt showing the complete setups of taxes.

Thanks
Kavitha
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