Grower Management

You can set up the company, branch/plant, and supplier entities to use the alternate tax rate/area assignment functionality. When you add or modify records in the JD Edwards EnterpriseOne Grower Management system with one of these entities, the system:

Checks whether the alternate tax rate/area assignment functionality is enabled for the company.
Verifies that the VAT registration number (Tax ID) exists for the branch/plant and supplier entities.
Retrieves the tax rate/area from the alternate tax rate/area assignment setup based on the company, branch/plant, and supplier country codes.

Some programs are affected by the alternate tax rate/area assignment functionality. Programs that are affected either display the tax amounts or include other amounts that include the tax amount. Affected programs are:

Grower Harvest and Weigh Tag Receipt (P40G30)
Final Settlement (P40G310A)
Proceed Payments (P40G95)
Price Review (P40G200)
Assessments/Donations Subform (P40G30SF)
Settlement by Contract (P40G310)
View Weigh Tags (P40G33)
Final Settlement Statement (R40G400)

This table describes the programs in which you can use the alternate tax rate/area assignment functionality in the JD Edwards EnterpriseOne Grower Management system.

Program	Comments
Advance Voucher (P40G100) Final Settlement (P40G300)	The Apply Tax processing option controls whether the system applies the supplier's tax explanation code and tax rate to the invoice amount when generating vouchers. If the processing option is set to apply tax, the alternate tax rate/area assignment functionality is enabled for the company, an no errors in the alternate tax rate/area assignment setup exists, then the system retrieves the alternate tax rate/area. If the alternate tax rate/area assignment set for the company is set to show a warning or not to show errors, then the system retrieves the tax rate/area from supplier. If no tax rate/area is set up for the supplier, then the system retrieves the tax rate/area area associated with the business unit.

Program

Comments

Advance Voucher (P40G100)

Final Settlement (P40G300)

The Apply Tax processing option controls whether the system applies the supplier's tax explanation code and tax rate to the invoice amount when generating vouchers. If the processing option is set to apply tax, the alternate tax rate/area assignment functionality is enabled for the company, an no errors in the alternate tax rate/area assignment setup exists, then the system retrieves the alternate tax rate/area. If the alternate tax rate/area assignment set for the company is set to show a warning or not to show errors, then the system retrieves the tax rate/area from supplier. If no tax rate/area is set up for the supplier, then the system retrieves the tax rate/area area associated with the business unit.