R12: Differentiate tax between AP and AR module

Hello

Can anyone help me how to differentiate between tax between AP and AR module? When I went through details of the taxes in the Bill on tax LOV (AP) workbench or tax classification LOV in form of distribution in the workbench (AR) of the transaction, all taxes are mixed together in the two LOV. I had found the similar thread in this forum, follow the instructions, but I am always faced with the question. This is the step I did:

-create the third tax profile (legal person of first part; and control unit with the basic tax content)
-Set the tax system
-Set the tax (owner of global configuration; for all of the taxes)
-Set the tax status
-Set the tax jurisdiction
-Define the clawback rate
-Set the tax rate
-Define the rules (I tried to put in the type of rule applicability tax determined with even claims of class and to pay for each tax; still not training)
-to provide the tax
-create default and owner configuration options control taxes and options of application fees

Please let me know if any step is missing.
She really appreciates your help.

Thank you
Hansen

Hello Hansen,

I found this note on my Support:

"R12. EBTax. How to differentiate the Code of tax rate for debt and Credit Transactions in the fiscal Classification Code LOV (list of values). [756985.1 ID]

Tax Classification Code LOV (list of values) shows all the tax rates that are created in EBTax. You must choose your code of tax rates to the list of the fiscal classification code values in the accounts payable or receivable. How the difference rate Code tax for transactions in accounts payable and accounts receivable in the tax Classification Code LOV?
* Solution *.
Please note that in R12, there is a centralized tax engine. Tax implemented in EBTax will be and can be applied to both accounts payable and accounts receivable. Created by EBTax, no matter what tax rates will be available as a tax Classification Code LOV in these two applications. It cannot be applied and this is the intended function.

If debts and receivables exist with unique operating units then the MOAC security settings can be used to restrict the LOV. In addition if EBTax is properly set up the fiscal classification codes will not be used for the determination of the tax except in the exception based scenarios. Please see the case study in *577996.1 Note* for examples

I just install ebTax using tax codes for AR and AR and, right now, these two modules tax codes are shared on the LOV. We used a convention for naming code... but I'm looking for notes 577996.1

Kind regards.

Tags: Oracle Applications

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