Tax Calculation in Receivables for Argentina Need to be Calculated using BILL TO Information.
(Doc ID 2486381.1)
Last updated on SEPTEMBER 09, 2019
Applies to:Oracle Financials for the Americas - Version 12.2.5 and later
Information in this document applies to any platform.
Tax calculation for Argentina in AR (Latin Tax) is based on the information entered in the Ship to of the invoice. It is necessary to change this because the company assign a customer in the Bill to (the customer they are selling the goods) and assign a different customer in the Bill to (associated to the place/customer where they deliver the good).
So, the tax rates and codes to apply must be the ones of the Bill to customer (and not the ship to).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document