E1: 42: Understanding Different Tax Amount Calculations When Using Vertex vs EnterpriseOne Taxes (Doc ID 657991.1)

Last updated on MARCH 24, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Symptoms

When creating accounts receivable invoices via Sales Update (R42800) or creating accounts receivable invoices using Standard Invoice Entry (P03B002) how is rounding handled?

Using the following example:

When Vertex is active, the tax amount calculated for the order is 250.40.

When Vertex is not active, when an EnterpriseOne tax rate area is indicated on the order, the tax amount calculated is 250.32.

Why is there a difference of 0.08 for the tax amount when using Vertex versus EnterpriseOne taxing?

Cause

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