Set up of Self Assessment Tax in R12.1.2

Hi Experts,
I would like to know the setups related to calculation of self assessed taxes in payables.
I am able to calculate taxes based on Ship to location but taxes are not automatically checked as self assessed. I can manually check the box but expecting the system to do it automatically.
Regards,
Ramesh

please check,
- You would need to setup the rule based on the registration status
- Enable the self assessment flag at the OU or establishment level
- At supplier party level mark the supplier/site as registered or 'not registered'
- enable the calculate tax flag in the 'Tax reporting' tab at supplier site level
- then the system would mark the tax as self assessed if the registration of supplier is set to not registered.
please consider the above steps.
thanks.
shilpa

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