Setting Up Point of Taxation by Service Tax Category
Access the Point of Taxation Setup form.
- Service Category Code
Enter a value to specify the service category code for which you want to define point of taxation. The values for service category code are based on the setup done for ST in the Service Tax Category Codes Mapping program (P75I009).
- Point of Taxation O2C process
Enter a value from UDC 75I/O2 to specify the point of taxation for O2C process. Values are:
Blank: No tax liability is generated.
I: Invoice
System generates tax liability at the time of invoicing after sales update.
R: Receipt
System generates tax liability at the time of receipt.
- Point of Taxation P2P process
Enter a value from UDC 75I/P2 to specify the point of taxation for O2C process. Values are:
Blank: No tax liability is generated.
V: Vouchers
System generates tax liability after voucher match.
P: Payments
System generates tax liability after payments.