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 MAY 15, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
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:
- 9.0 Bug 17178941 - AMOUNT DOES NOT BALANCE TO GROSS WITH LANDED COST LINE AND TAX OVERRIDE
- 9.1 Bug 17337909 - AMOUNT DOES NOT BALANCE TO GROSS WITH LANDED COST LINE AND TAX OVERRIDE
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.
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