E1: FIN: Tax Detail/Summary Report (R0018P) Should Include F0018 Vertex Records
Last updated on MARCH 28, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently the Tax Detail/Summary report (R0018P) is not designed to include records from the Taxes table (F0018) that have a Vertex GeoCode. This is because the report checks the value in the Tax Rate/Area (TXA1) field in the F0018 against the Tax Rate/Areas table (F4008). Vertex Geocodes are not set up in this table, and as a results records with a Vertex GeoCode as TXA1 value in the F0018 are not included on the R0018P report output.
Since the records with a Vertex GeoCode do exist in the F0018 table, clients are requesting to have a report that runs over this table that includes these records.
Alternatively, clients are requesting that R0018P is modified to include these records and to have a processing option where clients can choose to show these or not.
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