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Bank Charge: The financial expense finally paid by company itself.
Chargeback: The bank charge expense finally charge back to customer. Customer will compensate the bank expense to company.
Per R12 design the operating unit and legal entity do not hold one-to-one relationship anymore, which is in sharp contrast to 11i. Now one operating unit can be attached to many legal entities in a ledger. Under General Ledger (GL) responsibility, Setup : Financials : Accounting Setup Manager, all the legal entities of a primary ledger or secondary ledger can be found.
Here, customer refers to the Apps deploying agency that is liable to pay a supplier invoice and is accountable to legal authorities for it. So once the “customer taxpayer id” is selected at the header then the system doesn’t default legal entity on the basis of “bill to location” of the selected supplier site and the invoice liability account. The “customer taxpayer id” gives a way to explicitly override the default legal entity derived from supplier site and liability account and default org id. “Customer taxpayer id” is the unique reg. number used to identify an LE. Also “Customer Taxpayer ID” can be used for any type of invoices. The system does not consider it to be mandatory.
In summary, the customer taxpayer id is used to explicitly override the default legal entity derived from supplier site. On the contrary, the taxpayer id is used to enter tax information about the individual or legal entity, which can be a corporation or a partnership.