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E1: 43: Alternate Tax Rate Area Not Pulled From Ship To Processing Option (Doc ID 2382632.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When using the Alternate Tax Rate Area functionality, P4310 does not pull the tax rate area from the Ship To when Defaults processing option 7 is set to default the tax rate area from the ship to. Instead, it pulls the alternate tax rate area from the supplier.

1. Set up a different Alternate Tax Rate Area in P40081 for the ship to and supplier.
2. Set P0010 company constants to use Alternate Tax Rate functionality.
3. Set P4310 defaults processing option #7 to 1 to pull the tax rate area based on the ship to.
4. Enter a purchase order and the tax rate area defaults from the supplier and not the ship to.




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