Setting Up Tax Area Relationships for Credit Invoices for Argentina

You must set up a temporary tax area for each tax area that is used by your suppliers who issue credit invoices. The temporary tax areas must have the same percentage as the original tax area and an offset that uses the temporary fiscal credit account.

You cross-reference the original tax areas to the temporary tax areas by using the AP Tax Areas Relationship program (P76A25). You can cross-reference only one temporary tax area to each original tax area. The system stores area cross-references in the Credit Invoice Tax Area Relationship (F76A25) table.

See also:

• "Setting Up Tax Rate Areas" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.