R12: Ebtax/AP How To Setup and Calculate Offset Tax for AP Transactions (Doc ID 473674.1)

Last updated on OCTOBER 12, 2022

Applies to:

Symptoms

OA release 12 - Payables Invoices Entry form (APXINWKB)
It is not possible to calculate Offset taxes on an invoice

STEPS
A. Enter a tax and its corresponding offset tax

     1. Create the offset tax
     2. Create a tax status
     3. Create a Tax Jurisdiction
     4. Create a Tax Recovery Rate for the Offset Tax
     5. Create a Tax Rate
     6. Link the Offset Tax Rate with the original Tax Rate
     7. Enable the Tax for transaction
     8. Offset Tax in a Payables Invoice

B. Create an invoice in Accounts Payables

C. Hit calculate taxes or validate the invoice

The Offset tax is not calculated on the invoice,
or it is either returning a message:

Changes

Cause

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