Under a uniform order established by Russian tax law in 2006, the tax basis for a sale is defined at the time that the item is actually shipped.

  1. Click Accounts receivable> Setup> Parametersto open the Accounts receivable parametersform.

  2. Click the Settlementtab.

  3. In the Taxation typefield, select On shipment.

  4. Press CTRL+S or close the form.

See Also