R12:AP:Tax Information Are Not Automatically Filled Up From The AP Invoices Tax Details Window for a New Operating Unit (Doc ID 3054188.1)

Last updated on OCTOBER 18, 2024

Applies to:

Symptoms

User added a new operating unit(OU) to the existing regime and expect the tax to be calculated in similar way to the existing OU
But for the new OU, tax information was not  automatically populated  into the tax details form based on the tax classification code provided in the invoice lines

Steps to reproduce

From a Tax Managers responsibility
Navigation Path: Default and controls -> Configuration Owner Tax Options menu
Check the LoV for the Regime Determination at Configuration Owner Tax Option:STCC
Add a new Operating unit to the existing regime
Navigate to Payables Responsibility
Invoice Form>Enter an invoice,tax classification code gets defaulted to the invoice lines based on the setup
But for the new OU, No tax information line Tax regime,tax,tax rate was not automatically populated into the tax details form based on the tax classification code provided in the invoice lines

Cause

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