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.