E1: 40G Extend Functionality to Tax - Assessment & Donations

(Doc ID 2092507.1)

Last updated on DECEMBER 24, 2015

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 Requesting the ability to apply tax to Assessments and Donations at the supplier tax rates. The following fields need to be populated in the F0411 record:

a. Taxable Amount-ATXA

b. Tax – STAM

c. Tax Rate/Area – TXA1

d. Tax Explanation Code – EXR1

The tax needs to be included on the final settlement statement, and show the tax on the grower payment separate from the tax on the assessments & donations for easy reconciliation.

A processing option would be needed to define if the Assessments/Donations are taxable - as they are not always taxable at all sites, this could be a processing option on:
- Final Settlement by Block and Final Settlement by Contract
- Assessment & Donation Setup App
- A new field on the actual Assessment/Donation where a rate could be entered (this would allow for a different tax rate than that of the standard payment tax rate.

It is also desired that these tax transaction are enabled for Flex Accounting.

Need to ensure that users can identify if tax is payable on Assessments/Donations separately from the final settlement - for example: NZ & Canada do not charge tax on grower payments but the do on Assessments/Donations, US does not charge tax on anything, Europe charges tax on both grower payments and Assessments/Donations, there may be countries that only charges on the grower payments.

Cause

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