E1: 04: U Tax Explanation Code For Two Tax Authority With Multiple Offsets In P0022 (Doc ID 2086389.1)

Last updated on APRIL 13, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Requesting for, the Tax Explanation Code U is designed to only work with the default PT AAI (Automatic Accounting Instruction) item, with no offset. The account designated in this AAI is then concatenated with the Tax Rate Area as the Subsidiary of the GL Account. Therefore, the offsets are ignored for Use Tax and only one entry is created even if multiple offsets exist.
If multiple offsets are desired, use V tax explanation code or V+ for compound tax.

Cause

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