1. Localizations for European Reporting and SEPA Processing Implementation Guide
  2. Associating Tax Rate Areas with Transaction Types

Associating Tax Rate Areas with Transaction Types

Access the Tax Rate Area and Transaction Type Mapping form.

Tax Rate/Area

Enter a value from the Tax Areas table (F4008) to specify the tax rate area to associate with the transaction type.

Item Number

Enter a value from the UDC table (H00/TV) or an Item Number - Short value from the Item Master table (F4101) to specify the combination of tax rate area and item number, to identify a transaction as goods transaction or services transaction.

You use the Tax Rate Area and Transaction Type Mapping program (P740018A) to modify and store data in the Tax Rate Area and Transaction Type Mapping table (F740018A).

For the Work with Intrastat Additional Info for Service Tax Areas program (P74Y008), the system retrieves the records from the F740018A table based on the Tax Rate/Area and the Item Number (Short) combination.

Based on the Tax Rate/Area and the Item Number - Short combination, the system retrieves the Transaction Type and the Triangulation Flag values from the F740018A table, for the following reports:

  • Data Extraction for ESL - 74 (R740018A)

  • Generate Intrastat Services Declaration-First Step (R74Y018)

  • Generate Black List Information - IT - 00 (R74Y050)

  • VAT Sales Register - POL - 03 (R74P03B1)

  • Model 349 - Generate Acquisitions Records (R74S200)

  • Model 349 - Generate Sales Records (R74S210)

Similar to the Tax Rate/Area, the system retrieves the Item Number - Short (for the record being processed) value from the F0018 table.

Transaction Type

Enter a value from the Transaction Nature (74/TN) UDC table to specify the transaction type to associate with the tax rate area. Values are:

S: Service

G: Goods.

Triangulation Flag

Enter 1 to specify that transactions assigned the tax rate area involve triangulation. You complete this field only if you use the JD Edwards EnterpriseOne Accounts Receivable system to process your invoices. If you use the JD Edwards EnterpriseOne Sales Order Management system to process invoices, you do not need to complete this field because information about the countries involved in the transaction is saved during the Sales Order process.

The system uses the value in this field to determine the transaction nature of a transaction only when a record exists in the F0018 table for which no corresponding record exists in the Sales Order Detail File table (F4211).