Alternate Tax Rate/Area Assignment Functionality in Batch Invoice Processing

When processing a batch of invoices using the Batch Invoice Processor program (R03B11Z1A), the system checks the Tax Area and Explanation Code processing option setup and whether the alternate tax rate/area assignment functionality is enabled for the company. After checking these variables, the system assigns the tax rate/area according to the following rules:

  • If the value in the processing option is 1, the system does not update the tax rate/area value.

  • If the processing option is left blank so that the system will update the invoice records with tax information and the alternate tax rate/area assignment functionality is disabled, the system retrieves the tax information from the Customer Master table (F03012) or the Business Unit table (F0006).

  • If the processing option is left blank so that the system will update the invoice records with tax information and the alternate tax rate/area assignment functionality is enabled, the system updates the invoice records with the alternate tax rate/area.

See "Setting Up Alternate Tax Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.