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EBS Tax Rule Set Up to Override existing Tax Rule

Discussion in 'General' started by saptarsi.goswami, Jun 17, 2015.

  1. saptarsi.goswami

    saptarsi.goswami Active Member

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    St. Paul, MN, United States
    EBS Tax Rule Set Up to Override existing Tax Rule

    The issue: User could not create manual AR Invoice with a given Tax Code as it was throwing error that the Tax Rate Code is not valid. On investigation on existing Tax Set Up, it was found that the “Determine Place of Supply” is set to “Ship From” for the tax under tax rule. There was no warehouse set up for the Tax and hence internally the AR Invoice validation was getting NO_DATA_FOUND error. Therefore it was required to use Guided Rule to change the Tax Rule for Determine Place of Supply from Ship From address to Bill To Address.

    Solution: Using Guided Rule feature, we can override existing tax rule in EBS Tax Manager as shown in the screenshots provided below

    Attached Files: