Results 1 to 3 of 3

Thread: E1 Tax Explanation Code usage with AvaTax

  1. #1

    Question E1 Tax Explanation Code usage with AvaTax


    We are in the process of implementing AvaTax in our E1 environment and there is a data configuration question that the vendor, Premier, has been unable to answer.

    Is there a certain tax explanation code that should be used in conjunction with the Avatax tax/rate area code or would you continue to use whichever ones are currently set up on customer master records? We are currently using hard coded values of C or V (outside of E, which would no longer be used with the introduction of AvaTax & CertCapture).

    Thank you so much!

  2. #2
    Avatax supports "S"/"C"/"U" by default... they also sometimes handle "V" VAT for canadian entries.

  3. #3
    Thank you! So that would support my theory that we should continue to use the existing explanation codes we have, with the exception of replacing any of the E's with either C or V (we do have canadian entities as you alluded to in your response).

Thread Information

Users Browsing this Thread

There are currently 1 users browsing this thread. (0 members and 1 guests)

Tags for this Thread

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
The legal restrictions and terms of use applicable to this site are available here.
Use of this site signifies your agreement to the terms of use.
JDELIST is NOT affiliated with JD Edwards® & Company, Oracle or Peoplesoft. Contents of this site are neither endorsed nor approved by JD Edwards® & Company and, or Oracle.