How to Use Tax Control Amount Functionality When Enter an Invoice?

So often your company is receiving invoices with tax (VAT) amount calculated differently than your Oracle eBS Tax engine. This may happen due to:

• the way your customer is rounding the value for tax (VAT) and differences are small
• your customer send you invoice with wrong tax (VAT) amount
• eTax engine is not configurator properly

Question

For all above cases you have to record tax (VAT) from supplier invoice. How to achieve this without pain?

Solution

Enter invoice total tax (VAT) amount into tax control amount field from invoice header level.

Live Demo

This video shows how it's working.

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