Apply landed tax in the Accounts Payable application

  1. Access Taxed Invoice (AP20.2).
  2. Specify a Tax Table in the Tax Code field at header level.
  3. Specify four distribution lines, as specified in this table.
  4. Select the Add form action. Five linked tax distributions are created.
  5. Click the View button on any distribution line to view the landed cost of tax for that line.
    Invoice Total Amount with freight and tax included $4,370.00
    Two taxable goods input lines associated with a Tax Table Specified at header level
    One goods line with Tax Code Specified at line level and one line exempt
    Distribution Line 1
    $1,000
    Taxable Flag T
    Tax Table 5% and 10%
    Landed Cost Yes
    Allow Account Changes Yes
    Distribution Line 2
    $1,000
    Taxable Flag T
    Tax Code 7%
    Landed Cost Yes
    Allow Account Changes Yes
    Distribution Line 3
    $1,000
    Exempt
    Distribution Line 4
    $1,000
    Taxable Flag T
    Tax Table 5% and 10%
    Landed Cost Yes
    Allow Account Changes Yes
  6. Optional. To view the tax distributions, refer to this table.
    If tax code is: And tax indicator is: Tax distribution attributes come from: Where tax distributions display
    Landed Taxable AP distribution lines Taxed Invoice (AP20.2); on any goods line, click the View button and View Distributions (AP21.1) displays
    Landed Blank Tax code setup (TX02) Taxed Invoice (AP20.2)
    Landed Exempt Not applicable Not applicable
    Non-landed Taxable Tax code setup (TX02) Taxed Invoice (AP20.2); on any goods line, click the View button and View Distributions (AP21.1) displays
    Non-landed Blank Tax code setup (TX02) Taxed Invoice (AP20.2)
    Non-landed Exempt Not applicable Not applicable