Home » Applications » Oracle Fusion Apps & E-Business Suite » AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level (Oracle Payables, 11.5.8,)
AP - Supplier Sites Invoice Tab - Diff Btwn Tax code and Line Level [message #289536] Sun, 23 December 2007 12:49
amankhan
Messages: 69
Registered: December 2005
Location: Texas
Member
Hi All,

In paybles options setup, the Invoice Tax calculation is set to LINE Level and Allow Tax Calculation Override check box is checked.

While Defining the supplier, in the Invoice Tab of Supplier Sites, I changed it from LINE Level to Tax Code and unchecked the Allow Tax Calculation Override and Distribution Amounts Include Tax check box is Checked.

How will this change Impact on while creating the Invoices. What will be the Diff when we change the Tax Calculation from LINE Level to TAX CODE.

Help Appreciated.

Thanks

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