Re:Invoice Entry - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Re:Invoice Entry

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#4787

tbaretto (User)

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Posts: 2

Invoice Entry 12 Years, 2 Months ago
I am entering invoices and it automatically calculates the taxes. However when I created my supplier I did not select the taxes field so how do I fix this problem for me to be able to validate my invoices.

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Last Edit: 2013/07/19 21:12 By tbaretto.

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#4792

handsonerp (Admin)

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Re:Invoice Entry 12 Years, 2 Months ago
The taxation is being controlled centrally at EBTax module. In order to disable taxation you can remove the legal entity's association with the tax regime. If you are getting taxation error, then the usual reason is that the location is missing for the operating unit. I have not covered the taxation of AP in the videos yet. Once that is done you will be able to see the setup in detail.

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