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.

Follow these steps:

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