Associate the SHAAM Tax Reporting Type Code to Legal Entity
You can edit a legal entity and assign the SHAAM tax reporting type code to that legal entity.
- From the Setup and Maintenance work area, navigate to the Manage Party Tax Profile page.
- From the Search For drop-down list, select Legal Entity Tax Profiles.
- In the Search: Legal Entity Tax Profiles, populate the search parameters (for example) Legal Entity and click Search.
- In the Search Results: Legal Entity Tax Profiles, click the Legal Entity (hyperlink) that you want to update.
- Click Edit to update the Legal Entity.
- Navigate to Tax Reporting Code section and click the plus (+) icon to add a new tax reporting type code.
- From the Tax Reporting Type Code drop-down list, select JEIL_SHAAM_REPORT_LEVEL.
- From the Tax Reporting Code drop-down list, select either JE_SUPPLIER or JE_SUPPLIER_SITE.
- Enter the correct Effective Start Date.
- Click Save to save your changes.