Monday, August 23, 2021

How to Turn off Tax Calculations if the Place of Supply is Outside the Regime Country

  •  There are two methods for disabling tax calculations where the place of supply is outside of the Regime Country.
    • Method 1:  Set the place of supply in the tax rules form (Say to Ship-To) and create tax rates associated with Jurisdictions for in-country locations only.  The system will only find tax rates when a jurisdiction match is found and the tax will not be applied for exports.

    • Method 2:  Create non-jurisdiction rates (set the jurisdiction to null on the tax rate)  and then define a  Tax Applicability Rule that references the appropriate address as shown in the screenshots below. (example below assumes a place of supply is Ship-To and there is no tax is levied on exports)


1 comment:

SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)