Alternate Tax Rate/Areas for Supplier TBD Assignments

When the system retrieves a supplier for a lot start record type T (takeoff), the system retrieves the alternate tax rate/area if you have set up the alternate tax rate/area assignment functionality.

If the lot start record type is B (bid) and you have set up the alternate tax rate/area assignment functionality, the system determine which tax rate/area to use based on several additional factors:

  • If the Recalculate Cost Flag in the original TBD bid is disabled, then the system copies the tax rate/area from the TBD bid if the tax rate/area is the same. If the alternate tax rate/area is different from the TBD bid, then the system issues an error message.

  • If the Recalculate Cost Flag in the original TBD bid is enabled and no bid exists for the new supplier, then the system copies the tax rate/area from the TBD bid if the tax rate/area is the same. If the alternate tax rate/area is different from the TBD bid, then the system issues an error message.

    If the Recalculate Cost Flag in the original TBD bid is enabled and a bid exists for the new supplier, the system copies the tax rate/area from the new supplier bid.

See "Setting Up Alternate Tax Rate/Area Assignment Functionality"and "Homebuilder Management" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.