The Tax Comparison Engine compares the tax amounts (and details) calculated in the sender and receiver documents and alerts you to any discrepancies.

The Tax Comparison Engine functions are provided as part of the offering in the following marketing documents:

1. Sales Order
   
2. A/P Reserve Invoice
   
3. Goods receipt PO
   
4. A/P invoice
   
5. Return
   
6. A/R credit memo
   

Note

You trigger the Tax Comparison Engine when you:

1. Choose Add in the marketing documents listed above
   
2. Update sales orders
   

For the Tax Comparison Engine to function properly, from the Form Settings window, enable the following fields at the marketing document row level:

1. Tax Amount (LC)
   
2. Freight 1
   
3. Freight 1 Tax (LC)
   
4. Freight 2
   
5. Freight 2 Tax (LC)
   
6. Freight 3
   
7. Freight 3 Tax (LC)
   
8. WT Amount
   
9. Source Tax Amt LC
   
10. Source Add Expense1
    
11. SourceExp1TaxLC
    
12. Source Add Expense2
    
13. SourceExp2TaxLC
    
14. Source Add Expense3
    
15. SourceExp3TaxLC
    
16. Source WT Amount
    

Note

Tax Comparison Engine is only relevant for the Brazil localization.

Next Step: Marketing Document Cancellation in Intercompany Solution