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R12 Defaulting Recoverable Tax Account in AP

Posted: Tue Nov 09, 2010 1:24 pm
by benny
Hi Members,

We have a requirement where we need to have the Recoverable Tax account in AP to be defaulted from the Invoice distribution line.

As of now the Recoverable tax account is defaulting from the TAX RATE >> DEFAULT TAX ACCOUNT >>><b>TAX RECOVERABLE ACCOUNT/LIABILITY ACCOUNT.</b>

Is there an option that we can override the account given at the Tax rate and have the distribution account default.

Rel: 12.1.1
App: Payables/e-business Tax

Rgrds
Ben[?]

Posted: Tue Jan 04, 2011 10:13 am
by M.wattar
Hi Ben ,

You can define another tax code or you can make SLA for specific condition take the inovice distribution account.

Thanks

Mohammed

Posted: Fri Jun 10, 2011 5:35 pm
by badry
Hi Benny,
This is an intened funcionality for recoverable tax. You may use SLA as Mohamed told you to alter the distribtion account.

Regards,
Mohamed Badry

Posted: Sat Jun 18, 2011 4:08 pm
by badry
Hi Benny,
Another solution I foud for you issue is you can define an new recovery rate with 0% and a new tax rate for this non recoverable tax and assign the 0%recovery rate to the new non recoverable tax rate

Regards,
Mohamed Badry