1. Sales Order Management Implementation Guide
  2. Taxed Prices

Taxed Prices

If the system is set up to use taxed prices, the system performs the following actions when you use the Print Invoices program:

  • Prints the Taxed Unit Price and Taxed Extended Price fields on the report.

    This system extracts sales order information from the Sales Order Header (F4201), Sales Order Detail (F4211), Sales Order Header Tax (F4201TX), and Sales Order Detail Tax (F4211TX) tables; processes the data for invoice; and updates information to the EDI outbound interface tables, such as the EDI P.O. Acknowledgment Header - Outbound (F47026), EDI P.O. Acknowledgment Detail - Outbound (F47027), EDI Order Header - Outbound Tax (F47006), and EDI Order Detail - Outbound Tax (F47007) tables.

  • Prints a message in the report indicating that the prices include tax.

  • Summarizes by item if the taxed unit prices in the sales order lines are the same.

  • Processes the kit component lines separately, calculates the amount of the kit invoiced to date, and tracks the total taxed price invoiced for a kit parent.

  • Consolidates and prints invoices with taxed prices and invoices with non-taxed prices

  • Does not display line level price adjustments, regardless of the setting in the Customer Billing Instructions form, because line level price adjustments are only applied to the non-taxed unit price.

  • Does not change how it summarizes items that are split by commitments.

  • Does not display the Total field, which provides the invoice subtotal, on the report.

    If you are using non-taxed prices, this Total field displays the invoice subtotal without taxes. If you are using taxed prices, the Total field is not necessary because the prices include taxes. The As If Currency processing and the Detached Adjustment functionality are not affected by taxed prices.

See Tax Price