E1: 52: Add Options to How the Geocode Ship From and Geocode Order Acceptance Fields are Populated in the Workfile Revisions (P4812) with Vertex (Doc ID 1916673.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 and later
Information in this document applies to any platform.

Symptoms


When using the Contract Billing Workfile Generation R48120) along with Vertex Tax Series Q (Sales). there is an issue where the Ship to (WDTXA1) does not match the Ship From (WDVGCSF).

If these fields are not the same, Vertex will calculate use tax rather than sales tax for the transaction.

The current hierarchy to populate the Geocode Ship From (WDVGCSF) is as follows:

If this value is different than the Ship to (WDTXA1) then Vertex will calculate the tax as use tax rather than sales tax.   This can cause a huge discrepancy between what is billed and what should be billed.

It is requested to change the hierarchy as follows:

 

Cause

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