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Charging Sales Tax or Not: Business Activity (Nexus) in a state

edited Mar 12, 2012 5:39AM in JDEdwards World (MOSC) 1 comment
Charging Sales Tax or Not: Business Activity (Nexus) in a state.

Does your business ship product to states where you do not have Nexus (business activity). If so, do you configure your sales order so that the order does not compute sales tax on that order?

As JDE document 626635.1 states: Entering Tax Information On A Sales Order.
- The Tax Explanation Code defaults in the SO (sales order) header from the Sold-To customer master record.
- The Tax Rate/Area defaults into the SO header from the ship-to customer master record.

Example: The order Sold-To is a Taxable customer in state you have Nexus. Customer asks you to ship to a state that is not taxable (and you do not have Nexus in)

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