Understanding the Split Tax Validation Program

You must run the tax split process before running any legal report in the JD Edwards EnterpriseOne Accounts Receivable or JD Edwards EnterpriseOne Sales Order Management system.

Tax rates have one or more tax codes that are associated with them and are used to calculate the tax amounts for specific taxes. These tax codes each have a defined account, and the tax rate has a global account.

The tax total is calculated when the voucher is generated and is assigned to the global account. You run the Split Tax Validation program (R76A8900) to reclassify the tax amounts from the global account to the accounts of the corresponding tax codes.

When you split taxes, the system updates the Business Unit (MCU), Object Account (OBJ), Subsidiary (SUB), Account ID (AID), and Processed (Y/N) (PRCS) fields in the Taxes - Tax Amount by Invoice Suffix table (F76A19) and the Processed (Y/N) (PRCS) field in the Invoice Total - ARG - 03B table (F76A09).