Reader.pngJD Edwards EnterpriseOne does not support the calculation of taxes on Landed Cost at the time of Voucher Match (P4314). When entering a landed cost voucher, the tax fields in the grid are locked and cannot be edited by the user.


In the past, clients have attempted to work around this problem by using Line Defaults to input the tax information and default in onto the grid row for the landed cost. This method was unreliable because it often resulted in an "Amount Does Not Balance To Gross" (0088) Error. In releases 9.0 and 9.1, the ability to use line defaults with landed cost was removed. In many countries Landed Costs are considered taxable, thus a method is needed to enter tax for landed costs. This new KM document provides a method that can be used. Doc ID 2361329.1.