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Automated Tax values for AP Invoices

Discussion in 'Oracle Financials' started by Bharat, Oct 10, 2012.

  1. Bharat

    Bharat Community Moderator Forum Guru

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    Hi all,

    I have created one Invoice in Account Payables. Now in this invoice Iam unable to see tax information. Now I want to set the tax information to come automatically. Is there any solution to do this?
     
  2. Rajesh Katika

    Rajesh Katika Active Member

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    Hi Bharat,

    Is this R12 or 11i and if it is 11i have u done the setups in E-biz tax responsibility.

    Rajesh Katika
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Rajesh,

    Thanks for your reply. Yeah we are in R12 and setups have been done by other people. So Iam unaware of those things. Is there any option or any setup need to set at that responsibility? Can you please explain them clearly.
     
  4. niranjan141

    niranjan141 Active Member

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    Hi Bharat,

    Generally after entering invoice lines click on Calculate Tax and the Tax should be calculated.

    If Tax in not getting calculated, do check the follwoing pointers:

    1.Go thorugh the Tax Regime and see the Tax Jurisdictions.
    2.Check the Tax Applicability rules viz: determine place of supply
    3.Check the Tax Applicability rules in accordnace of Tax Jurisdictions and Supplier Sites
    4.Do check whether you have created configuration owner tax options for respective configuration owner and Application(Payables) and for the event class (Standard Invoices)

    Hope this will help you.

    Regards,
    Niranjan
     
  5. Bharat

    Bharat Community Moderator Forum Guru

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    Thanks Niranjan, That works fine by doing setups in that responsibility.
     
  6. niranjan141

    niranjan141 Active Member

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    Hi Bharat,

    Appreciate if you can pen down the setup's you did in Payables responsibility.

    Regards
    Niranjan
     
  7. Bharat

    Bharat Community Moderator Forum Guru

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    Will do it in awhile.