MFF TAX_OPTIONS
Settings to tweak the tax elements of Automated AP
Written by Jarrad Sonnenberg
Updated at April 26th, 2023
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
These flags will modify how the tax displays on the various screens in PSA Air Automated AP.
The screens where labels exist for tax, such as the correct screen on validate invoices, are what is impacted by these flags.
CTAX_RATE
If this flag is set to yes, it will automatically pull the tax rates from the tax tables.
HELP_GST
This is the description of the GST field when a user mouse overs.
HELP_HST
This is the description of the HST field when a user mouse overs.
HELP_PST
This is the description of the PST field when a user mouse overs.
PROMPT_GST
This flag turns on or off the correct invoice screen asking for GST;
PROMPT_PST
This flag turns on or off the correct invoice screen asking for PST;
PROMPT_HST
This flag turns on or off the correct invoice screen asking for HST;
TITLE_GST
This will change the label of the field for GST;
TITLE_HST
This will change the label of the field for HST;
TITLE_PST
This will change the label of the field for PST;
ZPSTVAR
This is the prefix used by PRONTO to post any variance in PST on the PO vs. the invoice to if there is a difference. Default is PSTVAR, so the special account would be set to a GL account on the balance sheet for these variances to be dealt with.
ZSPLIT
The ITAX portion of PST can be forced to be set up by supplier group if its set to Y.
