Financial - JDE1 (MOSC)

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Batch Invoice - Interoperability - Calculating F0911Z1 Amount from Gross based on Tax Explanation Co

edited Mar 8, 2016 8:30AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I hope my subject line made some sense; here's some details:

We need to import some invoices from another system into JDEdwards E1.  Most of the time, the customer entry in Customer Master has no Tax Explanation or Tax Area codes.  Some customers, however, DO have these codes and the taxes/amounts/gross must be calculated correctly.

The data I get from the other system includes the JDE Address Book number for the customer and the Gross Amount of the invoice.

Is there some (easy? simple? direct?) way to calculate the correct F0911Z1 AA (amount) value based on the Gross Amount and Tax Area/Tax Explanation code? I'm hoping for a business function I can call and pass in the Gross Amount, Tax Area, Tax Explanation Code and get back the AA for the journal entry.

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