Alternate Tax Rate/Area Assignment Functionality in the Contract Workfile
The alternate tax rate/area assignment functionality enables you to assign an alternate tax rate/area when the entities involved in a transaction are in the European Union. To use the alternate tax rate/area assignment functionality, you must enable the functionality for the company of the transaction and define the countries of the entities that will use the functionality. In the JD Edwards EnterpriseOne Contract Billing system, the company of the business unit, the project or job (origin) and the customer (destination) are the entities involved in the transaction.
This list describes how programs that you use to work with contract workfiles use the alternate tax rate/area assignment functionality:
Workfile Generation (R48120)
The Workfile Generation program retrieves the alternate tax rate/area assignment if the company and entities are set up to use the functionality and no errors occur in the validations for the alternate tax rate/area. If the setup for the company or entities causes a warning or error as set up in the Alternate Tax Rate/Area Assignment Constant program (P001001), then the Workfile Generation program prints the warning or error message in the Workfile Generation report.
G/L Transactions (P48124)
The system retrieves the alternate tax rate/area assignment when you add records using the G/L Transaction Selection form.
Workfile Re-Extension (R481202)
If the alternate tax rate/area functionality is enabled for the company, the system retrieves the applicable alternate tax rate/area when you run the Workfile Re-Extension program.
If you use the Transaction Re-extend option from the Row menu, the program shows warning and error messages on the form if a validation for the alternate tax rate/area fails.
Re-burdening Workfile Generation (R52G41)
This program includes in the report warning and error messages caused by failures in the validations for the alternate tax rate/area assignment setup.