My Oracle Support Banner

WS: 03: 04: FAQ: Tax Processing (Doc ID 1136264.1)

Last updated on JULY 02, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document provides frequently asked questions and answers regarding tax processing.

Questions and Answers

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
Purpose
Questions and Answers
 Overview of Different Tax Types
 Use Tax
 GST/PST and Non-Recoverable VAT Tax
 Harmonized Sales Tax (HST)
 General Tax Questions and Answers
 Question 1:  How do you change the tax rate on a Tax Rate Area (P4008)?
 Question 2:  Can you override the default tax rate on a transaction to exclude taxes?
 Question 3:  How do you cancel the withholding entry to the Tax Authority?
 Question 4: When you post transactions with taxes, the system is not updating the F0018 file. Why?
 Question 5:  Can the system globally update the tax information on the Supplier Master (F0401) and Customer Master (F0301) files with new tax information?
 Question 6:  Can you enter a voucher or invoice with multiple pay items that have different service/tax dates so that pre-July 1, 2010 tax rates and post-July 1, 2010 tax rates can be in effect for the same transaction?
 Question 7:  How does the system determine which tax rate area to use on an invoice or voucher?
 Question 8:  How does the system handle changes to the tax rate area when you process recurring vouchers or invoices? For example, what if you set up the voucher prior to July 1, 2010 and generate recurring vouchers after July 1, 2010?
 Question 9: When you post a receipt that includes a write-off for an invoice that has taxes posted to it, the system creates an adjustment to the tax account. Is there a way to not create that tax adjustment?
 Question 10: For invoices in A/R (or vouchers in A/P) that include tax and a discount, the discount is being calculated on the gross amount, rather than on the gross less the discount amount.  Is there a setting where this can be changed so that the discount can be calculated on the gross less the discount amount?
 Question 11: If the tax rule by company is not set up for a specific company, how does the tax rule apply for tolerances?
 Question 12: We receive error 1480 - Tax Amount may not be Understated - when trying to make a change to the Taxable Amount and the Tax Amount on an A/R Invoice.  Is it possible to get past this error, and make the change?
 Question 13:  Can you process a voucher or invoice with a tax explanation code without a tax area?
 Question 14:  Is it possible to configure JDE to calculate sales tax that has Recaptured Input Tax credits for Ontario?
 General Tax Questions and Answers
 Question 1:  How can you track the Provincial Sales Tax (PST) separately from the Harmonized Sales Tax (HST) for consumer goods purchases?
 Question 2:  Should you delete the GST/PST tax rate area that was in effect prior to July 1, 2010?
 Question 3:  How does the system apply HST to transactions for services that cross the implementation date (July 1, 2010)?
 Question 4:  How review and modify entries in F0018?
 Tax Reporting Questions and Answers
 Question 1:  How does the processing option for skipping lines Work on the Monthly Suspended IVA Report (P004051)?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.