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.