How to Make a Tax Applicable To Transactions Outside A Country in E-Business Tax in Receivables (Doc ID 459752.1)

Last updated on APRIL 24, 2023

Applies to:

Goal

How do we setup E Business tax so that a particular tax is made applicable to transactions created with  bill_to or ship_to customer outside the country.

In EB Tax, tax regimes are created at country level and tax would be attracted only if all the rules are validated to true. For customers who are outside the country the tax will not be calculated because the rule type "Place of Supply" will not be satisfied for these customers as their location does not fall under the jurisdiction of the regime.

Normally the Default place of supply is set to be Ship_To or Bill_To for Receivables

Solution

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