[Vendor/Domestic Tax Adjustment (2)]

On the A/P Payment Distributions form, enter the GST tax applicable to settlement (early pay) discount, or accept the default value, calculated as:

discount_amt / tax_basis * discount_amt * tax_rate

If you enter an amount that is not equal to the value from this calculation, a warning message displays. However, you can still use your entered amount.

The Domestic Tax Adjustment (2) field is updated with the vendor tax adjustment amount, stated in the domestic currency.

This field is available only when all of the following are true:

• Payment type is Voucher,
• A second tax system is defined,
• The Prompt for Tax System (2) field is set to Yes on the Tax Parameters form,
• Prompt on Line Item, Tax Discount/Allowance, and Active for Purchasing are selected on the Tax Systems form.