Alternate Tax Rate/Area Assignment Functionality in the Voucher Match Program

If the company of the voucher is set up to use the alternate tax rate/area assignment functionality.

On the Voucher Match form, the system retrieves the alternate tax rate/area when you complete the Supplier and Branch/Plant fields and the supplier and branch plant are set up to use the alternate tax rate/area assignment functionality.

The system completes the Tax Rate/Area of the Line Defaults with the alternate tax rate/area if it is enabled. If the functionality is not enabled, then the system uses the tax rate/area associated with the supplier. The system uses the line default value when you enter additional lines. If no default value exists in the Line Defaults and the line that you enter requires a tax rate/area, the system uses the tax rate/area of the previous line.

When you match receipts on the Receipt to Match or Order to Match forms, the system retrieves the tax rate/area from the original lines.

See also:

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

• "Procurement Management" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.