E-Business Tax Calculates Tax on Receivable Drop Shipments
(Doc ID 1920653.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
The Customer BILL_TO site was defined as exempt and the order used a relationship to a SHIP_TO site with a different Customer Aaccount that was classified as non-exempt.
Tax was calculated.
Tax should not have been calculated / calculated at 0%.
Why is Tax classification getting the SHIP_TO, instead of the BILL_TO?
This creates a problem as the BILL_TO customer may hold an exemption on their certificate for the state in which the goods are being shipped.
However, since this is through a relationship, E-Business Tax is using the Tax Classifiaction Code from the SHIP_TO of the receiving customer.
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