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How to Troubleshoot a Tax That Does Not Calculate in R12 E-Business Tax (EBTAX)
Below are many of the settings that you should review when troubleshooting a tax that will not apply. 1. Tax Regime: 1)The transaction date must fall within the active dates of the regime 2)The transaction to be taxed must be created in an operating unit that is associated with the taxing regime. This association can either be through the Operating Unit party tax profile or, if the operating unit is set up to use the subscription of the legal entity, through the legal entity party tax profile.
2. Tax: The Tax must be Available for Transactions and fall within a valid date range for the tax.
3. Tax Status: 1)The Tax Status must be Available for Transactions and fall within a valid date range for the tax. 2)Tax Status must be set as the default tax status or have a tax status rule defined to derive the tax status.
4. Tax Rate and Jurisdiction : 1)Dates on the transaction must fall within those on the Rate and Jurisdiction