Alternate Tax Rate/Area Assignment Functionality

The Batch Voucher Revisions form retrieves the alternate tax rate/area assignment if the alternate tax rate/area assignment company constant is set up to do so. When you work in the grid area of the form, the system retrieves the alternate tax rate/area based on the supplier and business unit specified in the header area. The system does not display the business unit in the grid. It gets the default value from the header. If the header is blank, the system retrieves the default value from the supplier's address book record.

When the alternate tax rate/area assignment company constant in enabled, the business unit field is disabled for modifications on the Features form.

When the constant is disabled, you can modify the business unit on the Features form. When you modify the business unit from Features Form, the system changes the business unit in the header. However the system does not retrieve a tax rate/area after you manually modify it; it retains the value that you entered.

The system retrieves only the tax rate/area of the supplier or the alternate tax rate/area that you setup. It does not consider the business unit in the transaction when the alternate tax rate/area assignment is disabled or when an error exists when attempting to retrieve the alternate tax rate/area.