E1:17: Tax Is Calculated On Non Stock Item Using Non Taxable Line (Doc ID 2090953.1)

Last updated on FEBRUARY 09, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Tax Calculated on Non Stock Items using Non Taxable Line Type and Inventory Interface of 'B'

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STEPS
1.Create Non Stock item in item master.
2.Create customer with S&WM information and tax code defined and no adjustment schedule defined.
3.Define Non Stock line Type 'NT' with Include in Tax1 as N [Line is not subject to applicable taxes] and inventory interface of 'B'
4.Create service work order through either through P48201 or P90CD020 application.
5.Add above Non stock item to the service work order using line Type 'NT' and update other remaining data on part list.
6.Generate work file for the created work order through R1775 and can note that generated work file has tax calculated based upon tax code defined for customer.
7.Since the line type used is Non Taxable, it should no be taxed.


Cause

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