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Ans) 1)Check your transaction types and make sure that the Tax Calculation check box is not
checked
2)Since you did not setup any tax, then you need to uncheck tax for each country that you do not
want to calculate tax.
Responsibility is Trading Community Manager
Administration > Geography Hierarchy
Query for your Country
Make sure the tax box is not checked
3) How to stop tax calculations for all taxes within a single module (Ex: AP)
Ans) As Tax Managers, navigate Defaults and Controls > Configuration owner Tax Options.
Click "Create" and select the configuration owner and Event Class (ex: Standard Invoices -Payables). Uncheck the "Allow Tax Applicability" checkbox and save.
4) How to disable tax calculation for an entire flow (Sales or Purchases)
Ans) To define a rule for order to cash to disable tax calculations applies to all modules, do the
following
1. Login with Tax Managers Responsibility.
2. Navigate to Tax Configuration -> Tax Rules.
3. Query for your tax rule:
4. Click on "Guided rule entry" next to the "Determine Tax Applicability" rule
5. Select the Option 'This rule applies to specific transactions only.'
6. Select 'Event Class Category' = 'Tax Event Class'.
7. Select 'Event Class' = 'Sales Transaction'.
8. Enter the other conditions (if any) for this rule then "Next"
9) Set the "Applicable tax" as "Not Applicable". This is the "outcome" for the conditions above.
In our case it would evaluate that for Sales transactions (Order Management, Receivables,
Project Invoices, Contracts, iStore, etc) if the condition from step 8 occurs then set the outcome
to "Not Applicable"
8. Click NEXT till last step and then click FINISH to save the changes.
Modify this slightly as need to create a rule for Procure to Pay.
5) How to Turn off Tax Calculation for an Operating Unit
Ans) 1) Set up your tax regime to rate flow so that the content is owned at the "Global
Configuration Owner" level
2) Subscribe only those operating units to the regime to rate flow that should be taxed. Be sure
to select "Common Configuration with Party Overrides" when subscribing the regime to the
operating unit.
6) How to Turn off Tax Calculations if the Place of Supply is Outside the Regime Country
Ans) There are two methods for disabling tax calculations where the place of supply is outside of
the Regime Country.
Method 1: Set the place of supply in the tax rules form (Say to Ship-To) and create tax rates
associated with Jurisdictions for in-country locations only. The system will only find tax rates
when a jurisdiction match is found and the tax will not be applied for exports.
Method 2: Create non-jurisdiction rates (set the jurisdiction to null on the tax rate) and then
define a Tax Applicability Rule that references the appropriate address as shown in the
screenshots below. (example below assumes a place of supply is Ship-To and there is no tax is
levied on exports)
7) How to Turn off Tax Calculation for an AR Transaction Type
Ans) Please do the following to stop the tax calculation for specific transaction type
1.Go to Tax Manager > Advanced Setup Options > Tax Determining Factor Sets Click on Create
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