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EDI X12 format for PO and Tax

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Saurabh

Veteran Member

Posts: 94

11/29/2010 12:08 PM

Hi All
I am looking for some information of how the tax is handled with respect to the EDI PO file which is generated from the lawson S3 edi module.

We are starting to implement the EDI here (this is on 8.1 MSP5, on LSF9.0.4) for PO and cannot see any tax value in the EDI output file?

is that normal? any experience anyone can share

regards
Saurabh

JonA

Veteran Member

Posts: 1162

12/20/2010 2:26 PM

Tax information is not in the 850 (outbound PO), it's int he 810 (inbound invoice). Afraid I don't have an example because we are a tax exempt entity. But here's Lawson's 4010 specs for the 810.

Attachments

Lawson_X12_4010_810_Spec.doc

Saurabh

Veteran Member

Posts: 94

1/5/2011 9:33 PM

Thanks Jon. We had to get customisation done to be able to get the tax line for E or Z rated tax as Lawson standard is only able to handle Standard Tax