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  • It Tool

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    Anonymous apdK8t4X
    4 tayangan1 halaman
    I have done the set ups for AR and loaded the tax rates also from vertex. It worked nicely. Now whenever the invoice generated in AR it is creating two tax lines instead of one. Can any one please explain me the set up how to enable the same for AP also? 1. One regime should be defined for each country. If you have operations in only 1 country. Then you need only 1 regime. 2. Check the differences between 1st and 2nd regime. If 2nd one is working for both. Disable

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    I have done the set ups for AR and loaded the tax rates also from vertex. It worked nicely. Now whenever the invoice generated in AR it is creating two tax lines instead of one. Can any one please explain me the set up how to enable the same for AP also? 1. One regime should be defined for each country. If you have operations in only 1 country. Then you need only 1 regime. 2. Check the differences between 1st and 2nd regime. If 2nd one is working for both. Disable

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    4 tayangan1 halaman

    It Tool

    Diunggah oleh

    Anonymous apdK8t4X
    I have done the set ups for AR and loaded the tax rates also from vertex. It worked nicely. Now whenever the invoice generated in AR it is creating two tax lines instead of one. Can any one please explain me the set up how to enable the same for AP also? 1. One regime should be defined for each country. If you have operations in only 1 country. Then you need only 1 regime. 2. Check the differences between 1st and 2nd regime. If 2nd one is working for both. Disable

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    I have done the set ups for AR and loaded the tax rates also from Vertex.

    It worked nicely. Once again we have loaded the tax rates from vertex for AP tax. Now whenever the invoice generated in AR it is creating two tax lines instead of one. Can any one please explain me the set up how to enable the same for AP also

    1. one regime should be defined for each country... if you have operations in only 1 country.... then you need only 1 regime. 2. Check the differences between 1st and 2nd regime... if 2nd one is working for both... disable the 1st one. 3. Upgrade from 11i to R12 should not impact the functionality. 4. Are you having vertex full service or only tax rates? if you have service for providing tax rates, then no need to update any thing for service subscription..... Service subscription is mainly for connecting the tool provided by vertex and it will send each and every transaction data attributes to the tool and generate the tax rate (similar to eb tax module) and vertex will charge you a lumpsum charge or per transaction basis.... please check your license agreement before enabling subscription services. Let me know if you need additional details.

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