WS: 43: FAQ Tax in Procurement
(Doc ID 1537352.1)
Last updated on FEBRUARY 04, 2020
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about Tax in Procurment.
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
|Questions and Answers|
|Question 1: How is purchase order line Taxable Y/N determined?|
|Question 2: What account numbers does the system use to apply Use Tax to non-stock items when performing a two-way match via the Voucher Match program (P4314)?|
|Question 3: How to update old purchase orders with a new tax rate?|
|Question 4: Why are orders with GST tax using today’s rates instead of rates effective when orders were entered?|
|Question 5: What accounts do Voucher Match and Post use to apply Use Tax on non-stock items?|
|Question 6: Why is tax calculated on line level sometimes different from tax calculated on order total?|
|Question 7: What is the impact of fields Tax (STAM) and Taxable Amount (ATXA) in Voucher Match (P4314)?|