If you are using Direct Tax Rate Determination with tax classification codes and migrated tax data, then you must set up configuration owner tax options using the STCC regime determination set for the applicable configuration owner and event class.
Configuration owner tax options let a configuration owner update default tax options on transactions that belong to a specific application event class. At transaction time, E-Business Tax uses the tax option settings of the configuration owner and application event class instead of the default settings.
The tables below list the tax options you can update for each application and its event classes.
- Payables: Expense Reports, Prepayment Invoices, Standard Invoices
- Rounding Precedence Hierarchy
- Regime Determination Set
- Perform Additional Applicability for Imported Documents
- Offset Tax Basis
- Allow Tax Applicability
- Allow Entry of Manual Tax Lines
- Allow Recalculation for Manual Tax Lines
- Allow Override for Calculated Tax Lines
- Tax Tolerance
- Purchasing: Requisition, Purchase Order and Agreement, Release
- Rounding Precedence Hierarchy
- Offset Tax Basis
- Allow Tax Applicability
- Receivables: Invoice, Credit Memo, Debit Memo
- Rounding Precedence Hierarchy
- Allow Exemptions
- Regime Determination Set
- Offset Tax Basis
- Allow Tax Applicability
- Allow Entry of Manual Tax Lines
- Allow Recalculation for Manual Tax Lines
- Allow Override for Calculated Tax Lines
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