R12 EBTAX: How To Make The Supplier Tax Detail Default (Doc ID 471302.1)

Last updated on JANUARY 09, 2023

Applies to:

Goal

You would like to know how to make the Supplier Tax Detail information and rounding rules to default in EBTax
Your actual setup shows
Supplier> Tax Details\ Rounding Level, Rounding Rule and
Supplier> Tax and Reporting \ Allow Tax applicability, Tax Classification

But does not default automatically when a new Supplier / Site is created.

• Navigation:
  • Responsibility: Tax Manager
  • Path: Suppliers > Create
  • The Tax Details and Tax and Reporting must be populated manually in the Header and ALL sites records.
• Example, the EBTax setup includes the following:
  • Rounding level: line
  • Rounding rule: nearest
  • Allow tax applicability: [check]
  • Tax classification: [SD Sales Tax]

When you create a new supplier/site record, the setup does not default and the new records show the following:

• Rounding level: header
• Rounding rule: up
• Allow tax applicability: [blank]
• Tax classification: [blank]
  
  

Solution

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