WS: 42: FAQ: Tax in Sales (Doc ID 1551525.1)

Last updated on JUNE 13, 2022

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

To answer frequently asked questions on tax issues in sales.

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In this Document

Purpose

Question 1: Can Individual Tax Amounts Be Viewed for a Sales Order Detail Line And What File Contains The Information?

Question 2: Sales Tax by Order Detail Line in Domestic and Foreign Currency before Sales Update

Question 3: Why is AAI 4250 using G/L Class Code TXTX?

Question 4: Sales Tax Based on Invoice Date

Question 5: How to Reprint an Invoice After the Tax Rate has Changed?

Question 6: Calculate Taxes Based On Invoice Date and Company '00000'

Question 7: How to make Tax Explanation code mandatory?

Question 8: Can You Prevent the Taxable Y/N Column from Displaying in P42565?

Question 9: When freight is included on a sales order, GST (goods and services tax) and PST (provincial tax) needs to be charged as well. How can this be done without manually updating the tax area for a sales order?

Question 10: Can JD Edwards Worldsoftware for Sales Order Management use the third party Vertex to calculate tax and if so, what Series of the Vertex product?

Question 11: What is the best way to credit the customer tax that was charged for posted an unposted transactions?

Question 12: Is there a work around for sales order entry not generating error if the tax rate has expired?

Question 13: Can the gl class code (GLPT) in the fold of the Line Type (LNTY) be set to wildcard **** for non inventory interface = N? What is the result?

Question 14: Can Nonstock Items set up in the Item Master (P4101) have a taxable flag default?

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