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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.

Purpose

 To document the frequently asked questions about Tax in Procurment.

Questions and Answers

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In this Document
Purpose
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)?
References

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