Alternate Tax Rate/Area Assignment Functionality in the Batch Invoice Revisions Program

If the company associated with the business unit of an invoice is set up to use the alternate tax rate/area assignment functionality, the Batch Invoice Revisions program includes a column for the Business Unit in the grid of the Batch Invoices form. The program retrieves the alternate tax rate/area if the countries of the customer and the business unit are in the European Union and no errors occur. You specify in the setup for the alternate tax rate/area assignment functionality whether the system issues and error or warning if an error occurs.

If the country of the customer and business unit are not in the European Union, or if the company of the business unit is not set up to use the alternate tax rate/area assignment functionality, then the system retrieves the tax rate/area from the customer master record.

See also: "Setting Up Alternate Tax Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide."Financial Management: Accounts Receivable" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.