Thursday, July 2, 2009

E-Business Tax setup: Create Tax Authorities

Platform: R12



Create Reporting and Collecting Tax Authorities

E-Business Tax Administrator --> Home --> Task List --> External Dependencies --> Create Collecting and Reporting Tax Authorities

Click on the ‘Go to Task’ icon.

[caption id="" align="alignnone" width="926" caption="Legal Authorities"]Legal Authorities[/caption]

If you have not yet defined a Legal Authority while doing GL setup (in the Legal Entity Configurator Module), you may do so now by clicking on ‘Create’.

[caption id="" align="alignnone" width="916" caption="Create Legal Authority"]Create Legal Authority[/caption]

Click on ‘Save and Add Details’.

[caption id="" align="alignnone" width="856" caption="Legal Authority Confirmation"]Legal Authority Confirmation[/caption]

You will get a confirmation message that the Legal Authority has been created.

You can go to the ‘Contact Information’ tab to add contacts and addresses.

Note:

You may also create the Legal Authority as follows:

Legal Entity Manager --> Setup --> Legal Authorities



[caption id="" align="alignnone" width="856" caption="Legal Entity Configurator - Legal Authorities"]Legal Entity Configurator - Legal Authorities[/caption]





Click on ‘Create’ and proceed as already explained.

You can query and search for the Legal Authority.

[caption id="" align="alignnone" width="853" caption="Legal Authority Search"]Legal Authority Search[/caption]

Note that you can add legislative categories if required. Click on the ‘View Details’ icon.

[caption id="" align="alignnone" width="852" caption="Legal Authority"]Legal Authority[/caption]

Click on ‘Update’.

[caption id="" align="alignnone" width="851" caption="Update Legal Authority"]Update Legal Authority[/caption]

Click on ‘Add Legislative Category’.

[caption id="" align="alignnone" width="724" caption="Add Legislative Category"]Add Legislative Category[/caption]

The ‘Search and Select: Add Legislative Category’ window is opened. Click on Go. Check the appropriate categories and click on ‘Select’.

Note: When you set up a Legal Authority, set its Legislative Category to ‘Transaction Tax’.

Refer to Document ‘Legislative Categories’ (Document to follow).



[caption id="" align="alignnone" width="850" caption="Updated Legal Authority"]Updated Legal Authority[/caption]



Click on ‘Apply’.

Shameem Bauccha

1 July 2009






Shameem Bauccha



1 July 2009

4 comments:

  1. Hi Shameem

    Thanks for your Posting. I am getting error when i assign Legal Entity Conflictor to my user. Can you guide me what are all Setups i need to do.

    It is better to Post reply or keep a mail.

    Regards
    Guhanadh

    ReplyDelete
  2. Dear Guhanadh,

    You cannot assign the Legal Entity Configurator Responsibility directly to your user. Log in as sysadmin. You need to go to the responsibility 'User Management', and from there query your user and assign the role 'Legal Entity Configurator'.

    Clear the cache afterwards.
    http://oracledocs.wordpress.com/2009/06/17/oracle-apps-clear-cache/

    Hope that helps

    ReplyDelete
  3. Thanks Shameem for your reply

    ReplyDelete
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