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.
To answer frequently asked questions on tax issues in sales.
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In this Document
|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?|