Defining or modifying the tax data for invoice

Use this page to define or modify the tax data such as the tax code and the tax rate applicable to an invoice associated with the combination of ship from, facility and ship to.

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Invoice Tax tab. The invoice tax details page is displayed.
    You can use the Edit option corresponding to the Ship From to modify the existing invoice tax data. The invoice tax details page is displayed.
  3. Specify or modify this information:
    Ship From
    The location from where the parts are shipped.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
  4. Click Add in the Tax Codes section, to specify the tax code.
  5. Specify or modify this information:
    Tax Code
    The code to identify the tax applicable to the invoice amount.
    Rate
    The percentage of the invoice amount that is charged as tax. The tax rate is applicable only if the customer defined tax code is selected on the Invoice Profile page.
  6. Click Submit. The Invoice Profile page is displayed.