1. Tax Processing Implementation Guide
  2. Setting Up Alternate Tax Rate/Area Assignment Company Constants

Setting Up Alternate Tax Rate/Area Assignment Company Constants

Access the Alternate Tax Rate/Area Assignment Constant - Company Revision form.

Company

The system displays the name and number of the company selected in the Work With Companies form.

Enable Alternate Tax Rate Area Assignment

Select this check box to enable the alternate tax rate/area assignment functionality for a particular company. If this check box is not selected, the system uses the tax rate/area from the customer, supplier, or business unit for the transaction.

Tax ID and Alternate Tax Rate/Area Edit

The system displays this field only if you select the Enable Alternate Tax Rate/Area Assignment check box. You define whether the system sets an error or warning message or bypasses the message when the Alternate Tax Rate/Area Assignment functionality is enabled and the tax ID or Alternate Tax Rate/Area definition does not exist for the entities involved in a transaction.

You must select a value from the Edit Flag (00/EE) UDC table:

  • Blank: The system does not display error or warning messages and provides a default value for the tax rate/area from the customer, supplier, or business unit record.

  • 1: If the validation fails, the system displays a warning message and enables you to continue with the transaction. The system provides a default value for the tax rate/area from the customer, supplier, or business unit record.

  • 2: If the validation fails, the system displays an error message and does not enable you to continue with the transaction.