Hi All,
I have a question on creation of supplier structure in release 12 for AP
Right now, we have two options on the table, and I was hoping you might be able to provide any feedback you might know from an ebTax perspective.
1) Option 1 - Create a supplier record per Tax ID (generally), mimicking the real life structure of business entities.
2) Option 2 - Create a single supplier record where possible, and use the Tax Registration Number at the site level to support tax reporting.
Any pros and cons on each approach.
Thanks
Anurag
Supplier Structure - Tax Implications
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