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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.

Symptoms

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:

  1. Assign a Vertex GeoCode to a customer. Assign the tax explanation code S to the customer.
  2. In Standard Invoice Entry, create an invoice for the Vertex customer. In the Tax Amount field populate a negative value.
  3. 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.

Workaround

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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