R12: ZX: Is There Any Way To Spilt The Recoverable Tax Distributions Across Balancing Segments
(Doc ID 2392150.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Is there wa way to spilt the Tax recoverable distributions for 2 different balancing segments(BS1 and BS2)
Example, there is one operating unit and 2 legal entites ( say LE1 & LE2). There are two balancing segments (say BS1 & BS2) respectively for LE1 and LE2.
In AP invoice, if there are multiple lines say line1 and line2, where line1 is mapped to BS1 and LE1. The line2 is mapped to BS2 and LE2.
System is generating one tax distribution (Recoverable) with BS1 and LE1 as configured in tax liability accounts in tax setup.
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