Manage Determining Factor Sets

The Tax Determining factors are required to automatically apply the correct tax rule for the Receivables transactions so that the transactions are identified as being applicable to Reverse Charges.

Follow these steps:

1. Navigate to Setup and Maintenance and click Manage Determining Factor Sets.
2. Select the Tax Determining Factor Set Code – GBMTIC NEW ZERO NO INV
3. Configure the tax determining factors and assign these Reverse Charge tax combinations when they are true:

   • Ship to and Ship from is located in the UK.

   • Defined Product Category is added to Receivables transaction.

   • The customer is registered within the Party Tax Profile.

   • The transaction contains the correct Business Transaction Category.

4. Navigate to Setup and Maintenance and click Manage Tax Condition Sets.
5. Select the Condition Set Code - GBMTIC NEW ZERO NO INV.
6. Click Save.