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How to derive the Recoverable Tax Line based on the Debit Account Segment 1 & 2 manually populated by the user in the Taxable Journals Spreadsheet? (Doc ID 2709325.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal


How to derive the Segment 1 & 2 of the Recoverable Tax Line based on the Debit Account Segment 1 & 2 manually populated by the user in the Taxable Journals Spreadsheet?

Note that Segment 1 - Represents the Legal Entity and Segment 2 - represents the BU.
 

Solution

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Goal
Solution


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