E-Business Tax Setup: Create First PartyLegal Entity and Establishment

Platform: R12

Create First Party: Legal Entity and Establishments

This is a required step if you want to use E-Business Tax. If you are using General Ledger, then you will have already defined the Legal Entity and Establishment.

Refer to the following documents:

-          Accounting Setup Manager

-          Legal Entity and Establishment

You need to define the following:

-          Legal Entity

-          Legal Establishments for the Legal Entity

Note that Legal Establishments are setup under a parent Legal Entity.

Click on the ‘Go to Task’ icon. Alternatively you may also navigate as follows:

Legal Entity Manager –> Legal Entity Configurator

Legal Entity Configurator Homepage

First Party: Legal Establishment

Setup a Legal Establishment for each office, warehouse, centre etc. which requires registration with a tax authority for one or more taxes. You can setup Party Tax Profiles for each Legal Establishment.

First Party Legal Entity and Establishment

Set the following for each Legal Establishment:

-          Party Tax Profiles

-          Tax Registrations

Establishment

Also setup your Operating Unit.

See Document ‘Operating Unit’ (Document to follow).

Shameem Bauccha

1 July 2009