Last updated on JANUARY 17, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Taking in consideration the current logic of the Alternate Tax Rate Area functionality, we can only have 2 tax rates defaulting in the sales order or purchase order. As an example:
3 countries are involved in the process. France, Belgium and Poland.
- France will ship to Poland having the VAT "A"
- Belgium can ship to Poland having the VAT "B"
- Also Poland can be shipped from Belgium thru France (intercompany) and have the VAT "C".
Currently the Alternate Tax Rate Area can handle only two different tax rate going to one country.
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