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Dec 10, 2008 at 06:55 PM

Conversion to Jurisdictional Tax procedure creating problems with postings.

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We are in the process of preparing to convert from a non-jurisdictional US tax procedure to the jurisdictional procedure TAXUSJ. On the SD side we seem to have most of the issues ironed out.

However - on the RE-FX side there are problems.

(note: They don't use sales tax in their calculations, rather a leasehold tax.)

When I go into a contract to add jurisdiction code to the Organization Assigment, there are several messages that arrise such as:

Sales Tax data in the posting term is not consistent

Tax code LN in procedure TAXUSJ is invalid [in fact it doesn't exist in TAXUSJ]

The values of the calculation formula are no longer valid.

etc...

I would think there is something missing in the RE config to accomodate the switch over, but I'm not sure where to start looking.

Does anyone have suggestions, ideas, information you can share with us?

Thanks 😉

Laurie