Change Tax Information

During order entry, the system retrieves the tax explanation code and rate areas from the F03012 table. For direct ship, transfer orders, or sales orders with alternate sold-to and ship-to addresses, the system retrieves the tax explanation code from the sold-to address and the tax rate and area from the ship-to address, but you can override the default information.

If the system retrieves the tax explanation code, tax rate, and area from the header information, but the Sales Taxable option in Item Branch/Plant Information form for the item in the detail line is set to N, the system does not calculate tax for the detail line.

See "Mapping Fields from Vertex Sales Tax Q Series System to JD Edwards EnterpriseOne Software" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

If the Alternate Tax Rate/Area Assignment functionality is enabled for the company, the system assigns the tax rate/area based on the Ship To and Branch/Plant country information.

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