Financial - JDE1 (MOSC)

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E9.1 Tax Capture by Pay Item and Account

edited Jul 17, 2017 8:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Community -

We are in the process of implementing Tax by Pay Item and Account where the G/L Distribution matches the A/R and A/P pay items and writes the Tax information to the F0911 records as well (P00218).  A consultant is telling us that the taxable flag on the chart of accounts needs to be checked on all P&L and expense accounts.

I have read document ID # 885386.1 and I don't see that documented anywhere.  I have run a test with an account flagged and an account not flagged and they transact the exact same way.  I don't see any reason that flag should be checked and am concerned it may cause complications if we do check it for all accounts.

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