E1: 03B: 73: Functionality to Create Sales Tax Only Credit with Vertex
(Doc ID 2734006.1)
Last updated on JULY 08, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
In Standard Invoice Entry (P03B2002), if the user attempts to create a tax only credit where the Tax Rate/Area indicates a Vertex GeoCode and the Tax Explanation Code is S, the amount values are cleared. The user populates the Tax Amount field with a negative amount. The Gross Amount and Taxable Amount fields are not populated.
The issue can be replicated with the following steps:
- Assign a Vertex GeoCode to a customer. Assign the tax explanation code S to the customer.
- In Standard Invoice Entry, create an invoice for the Vertex customer. In the Tax Amount field populate a negative value.
- Tab to the next line and note the field value clears. The GeoCode and Tax Explanation Code S have defaulted from the Customer Master record.
When processing a tax only credit line using JD Edwards taxes, the amounts are retained and the transaction successfully processes.
The functionality does not exist to create a tax only credit transaction and write that transaction to the Vertex register.
Revise an existing order to create a new line that is the reverse amount of an existing line. Then, add the line again using positive amounts and Tax Explanation Code E, Exempt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document