How to set Tax Exclusive or Tax Inclusive
Last updated on AUGUST 24, 2016
Applies to:Oracle E-Business Tax - Version: 12.1.3
Oracle E-Business Tax - Version: 12.0.0 and later [Release: 12.0 and later]
Information in this document applies to any platform.
But invoice values are considered to be tax inclusive when calculate tax.
This is seen in the FND Log:
ZX.PLSQL.ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag Get tax_amt_included_flag from SITE PTP: Y
ZX.PLSQL.ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag.END ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag (-)
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