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E1: 43: How to Calculate Taxes on a Landed Cost Voucher in EnterpriseOne Releases 9.0 and 9.1 (Doc ID 2361329.1)

Last updated on AUGUST 22, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Prior to an enhancement available in JD Edwards EnterpriseOne 9.2, JD Edwards EnterpriseOne does not support the calculation of taxes on Landed Cost at the time of Voucher Match (P4314). If a landed cost voucher is entered the tax fields in the grid are locked and cannot be entered by the user. For information on the new functionality available in 9.2, see 2662428.1.

In the past, clients have attempted to work around this problem by using Line Defaults to input the tax information and default in onto the grid row for the landed cost. This method was unreliable because it often resulted in an "Amount Does Not Balance To Gross" (0088) Error.

In the latest versions of the software, the ability to use line defaults with landed cost was removed two recent bug fixes:

In the United States, Landed Costs are essentially taxes and it generally does not make sense to add a tax to a tax.

However in many countries Landed Costs are considered to be taxable and many international clients need a way to tax landed costs.

NOTE: User details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Solution

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In this Document
Goal
Solution
 Workaround Example
References


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