[Customer/Domestic Tax Adjustment (2)]

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

((discount amount + allowance amount)/tax basis) * (discount amount + allowance amount) * 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 (1) field is updated with the customer tax adjustment amount, stated in the domestic currency.

This field is only prompted for when:

• 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,
• Distribution type is Invoice, Open Credit, or Non-A/R.