Chilean Receivables Sales Ledger Report does not show Other Taxes
(Doc ID 2341511.1)
Last updated on DECEMBER 05, 2019
Applies to:
Oracle E-Business Tax - Version 12.2.6 and laterInformation in this document applies to any platform.
Goal
Chilean Localization report 'Chilean Receivables Sales Ledger'.
This reports inform 'VAT' and 'Other taxes' in different report columns, but 'Other Taxes' report column doesn´t show expected amount.
Current configuration is using 'VAT' and 'ILA' type taxes, according to guide 'Oracle® Financials for the Americas' we need to assign Tax reporting codes to tax rates:
"Use Oracle E-Business Tax to assign tax reporting codes to tax rates by navigating to the Tax Reporting Codes region in the Rate flow. The Tax Code Classification reporting type code (CL_TAX_CODE_CLASSIF) classifies a tax rate as VAT or Non-VAT."
In tax rate window there is no type 'CL_TAX_CODE_CLASSIF' to assign.
Solution
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In this Document
Goal |
Solution |