Tax Comparison Engine in Intercompany Solution

Tax Comparison Engine in Intercompany Solution



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 

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