The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 420.
See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100"
See KB article: "Troubleshooting the Schedules"
Schedule 01 Tax Rates – Filer WF’s
Dashboard Name
Sch 01_TaxRates WFFiler (TXP)
Entity
No entity is showing up in the drop-down box:
- Parameter used: WF_TaxEntities_WFText2_P1_TXP
- Defined as: {TXP_HelperQueries}{GetEntityText7_byWFTime}{}
- WF Text 1 – needs to contain “LocalGroupFiler=Yes” or “NatGroupFiler=Yes”
- WF Text 2 – needs to have the country level entity . Base (i.e.: E#TXP_US_Total.Base)
- Base level entities Text 7 must contain “LocalFiler=Yes” and/or “NatFiler=Yes”
UD1 Jurisdiction (JD)
No Jurisdictions are showing up in the drop-down box:
- Parameter used: UD1_JD_Master_TXP
- Defined as: XFBR(TXP_ParamHelper, DetermineUD1, ScenarioName=|WFScenario|, EntityName=|!WF_TaxEntities_WFText2_P1_TXP!|, UD4Name=TXP_Local, IncludeNatUD1=|!IncludeNatUD1!|)
- WF Text 3 – position 1 (i.e.: U1#TXP_US_Local.Base)
- Schedule LP 01a Actual Nat GF – Enter Definitions
- This needs to be filled out for the National Jurisdiction for the country.
- Schedule LP 02a Actual Local GF – Enter Definitions
- This needs to be filled out for the Local Jurisdictions for the country.
UD7 Group Filer Entity
No group filer entities are showing up in the cube view:
- XFBR(TXP_ParamHelper, UD7Detail, ScenarioName=|WFScenario|, EntityName=|!WF_TaxEntities_WFText2_P1_TXP!|, UD1Name=|!UD1_JD_Master_TXP!|, UD4Name=|!UD4_National_Local_TXP!|, Filer=All)
- Need to have a country entity hierarchy in UD7.
- WF text 3 – position 3 – needs to have the country level entity. Base (for example: U7#TXP_US_Total.Base)
