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  • Subject: Re: CEA Tax Treatment
  • From: "Joe Green" <joegreen@xxxxxxxxxx>
  • Date: Mon, 1 Mar 1999 08:27:51 -0600

This can be done fairly simply in the ATP setup. The commodities that need
to have the tax included in the purchase rather than the tax account need
to run a different model. They can do many things to accomplish this but
the idea being that the commodities drive another model versus the other
types. The model will determine the account to be the same as the
commodity. However I think there might be something quirky about this if I
can recall.

Joe Green
Unbeaten Path International
www.unbeatenpathintl.com/

-----Original Message-----
From: Martha Bayer <mbayer@badgerminingcorp.com>
To: BPCS Mailing List (E-mail) <BPCS-L@midrange.com>
Date: Thursday, February 25, 1999 5:33 PM
Subject: CEA Tax Treatment


>
>Badger Mining went live on 08/01/98 with BPCS version 6.0.02, Client
Server.
>
>When we designed our ATP setup last year, three different SSA consultants
>agreed that the only way to handle sales taxes in the model for invoice
>entry was to charge them to a separate tax account.  Now our accounting
>staff has a problem.  Some taxes, like on construction projects, should be
>capitalized instead of expensed.  And accounting wants the taxes included
>when looking at expenses for certain types of commodities.  Any
suggestions?
>
>
>
>
>Martha Bayer
>mbayer@badgerminingcorp.com
>920-361-2388
>
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