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

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

 To answer frequently asked questions on tax issues in sales.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 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?
References

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