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E1: 49: Taxes in Transportation (Doc ID 1453103.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version XE and later
Information in this document applies to any platform.

Purpose

Prior to 8.9, there was no way to handle taxes to be paid against payable freight charges in the Transportation Management System. There is a business need to identify these taxes to allow the customer to match vouchers correctly from the Freight Audit History.

In 8.9 and later releases:

Tax information is now determined at a charge code level. If a charge code is set up to be taxable, the tax information would come from the carrier’s data on the Supplier Master. (OVRTAX = 0 in the F4981)
Tax information can also be determined at a routing entry level. This will give the client the ability to override the charge code/carrier taxing information for a specific route. (OVRTAX = 1 in the F4981)
If a charge code is taxable and the routing entry has an N in the taxable field, the charge code will be used. This will not allow a routing entry to override a taxable charge code to not taxable. In order to completely override a charge code taxable of ‘Y’ at the routing level exempt from taxing, the routing entry must have an ‘E’ or a blank in the Tax Explanation Code and a ‘Y’ in the Taxable field. This combination will tell the tax calculator (B4001090 – TaxCalculator) no taxes are to be calculated.
Tax information has also been added to the F49501 table for intermodal routes.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Tax Setup in Transportation
 Applying Tax on Billable and Payable Charges
 Working with Tax on Payable Charges with Freight Allocation
References

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