E1: 42: Sales Update (R42800) Flex Portion of the GeoCode to the Tax Liability AAI Account (4250) for Vertex Sales Orders
(Doc ID 1963323.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When processing sales orders where the Vertex GeoCode has been revised during sales order entry (P4210/P42101) sales update (R42800) creates entries to the account indicated in the tax liability AAI (4250). Users can flex a category code from the address book into the account but cannot flex a portion of the GeoCode into the account. The GeoCode value is manually changed during order entry to a value that is not indicated on the Ship To address book record. The tax entries are written to one AAI account resulting in difficulties reconciling and reporting on the tax liability account.
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