E1: 42/09: Provide Functionality to Write Tax Amounts Calculated Outside EnterpriseOne to Tax Table (F0018)
(Doc ID 2262987.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
In sales, customers can capture tax amounts calculated outside EnterpriseOne using line type %. The sales order detail line can indicate a tax explanation code and tax rate area for reference. No tax calculation generally occurs for this line as the amount of the line represents a summary tax amount.
The sales order must be processed through sales update and written to the customer ledger, and the IB batch posted with the processing option set to write to the tax table in order to see records in the F0018. The value written to the F0018 is recorded as nontaxable since the tax amount was not
calculated by EnterpriseOne.
Provide the functionality to write taxable amounts to the F0018 for values calculated outside of EnterpriseOne.
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