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 ).
kommineni7
Posts: 150 Joined: Wed May 30, 2007 6:05 am
Location: India
Post
by kommineni7 » Wed Nov 17, 2010 10:29 am
Hi Tax gurus,
We defined two separate regimes for AP & AR.
One for locaiton based tax and second one relating to ap side.. But when we enter transaciton both tax regimes are applying.
My quesitons over here is
1- How can we classify the tax regimes by applicaiton wise..
Thanks,
Venkatesh
ahsanrasheed
Posts: 18 Joined: Fri Aug 13, 2010 1:07 am
Location: Pakistan
Contact:
Post
by ahsanrasheed » Wed Nov 17, 2010 11:20 pm
Hi
go to Application control and default tab in EBT with Tax Manager responsibility.
regards
kommineni7
Posts: 150 Joined: Wed May 30, 2007 6:05 am
Location: India
Post
by kommineni7 » Thu Nov 18, 2010 6:46 am
Thanks for your resply .. ahahsanrasheed
could you please eloborate your answer on how to restrict the regimes by applicaiton wise..
i selected the tax manager responsibility and went to Defaults and controls tab.
Then.. can you help for next stpes..
Thanks in advance..
Venkatesh
M.wattar
Posts: 10 Joined: Wed Oct 17, 2007 11:10 am
Location: Egypt
Post
by M.wattar » Tue Jan 04, 2011 10:07 am
Hi Venkatesh ,
You can make Tax Rule to disable tax on specific module.
Thanks
Mohammed
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