E1: 43: Alternate Tax Rate Area in Procurement - Same Supplier Different Companies (P40081)
(Doc ID 2525232.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
The Alternate Tax Rate/Area - Procurement functionality was intended to change the system in order to automatically retrieve the Alternate Tax Rate/Area on any transaction instead of the current default Tax Rate/Area.
In the case of purchase there are three entities involved in the Alternate Tax Rate/Area functionality:
- Ship To
When user adds a Purchase Order or modifies the values of one of these entities, the system will:
- Check if the Alternate Tax Rate/Area enhancement is enabled for the Company
- Verify if the VAT registration number (Tax ID) exists for the Supplier and Ship To.
- And will retrieve the purchase orders Tax Rate/Area from the Alternate Tax Rate/Area setup based on the Supplier and Ship To Country Codes.
When purchasing goods from the same supplier (US) but the branch plants belong to different companies in different countries (BP 30 – company 00001 and BP 70 – company 00070) the system should bring in different taxes as per the companies where the goods are delivered.
When the branch plant belongs to any other company, the tax information should come from Supplier Master.
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