This section includes the fields and descriptions for the Show Tax Table Lines tab.
Tax Table Island
| Field | Description |
|---|
| Name
|
This field shows the name of the G/L tax table.
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Selection Criteria, Dimensions Island
| Field | Description |
|---|
| Location
|
In these fields, you can enter a range of values for the Location dimension. If no range is specified, the dimension Location has no influence on the selection of entries displayed in the table part of the window.
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| Entity
|
The functionality of these fields is similar to that of the field “Location.”
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| Project
|
The functionality of these fields is similar to that of the field “Location.”
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| Purpose
|
The functionality of these fields is similar to that of the field “Location.”
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| Spec. 1-3
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The functionality of these fields is similar to that of the field “Location.”
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| Local Spec. 1-3
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The functionality of these fields is similar to that of the field “Location.”
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Selection Criteria Island
| Field | Description |
|---|
| Period
|
This field shows the period to which the tax code on the tax table line should apply.
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| Account
|
This field shows the range of accounts to which the tax code on the tax table line should apply.
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| Task
|
This field shows the Task job dimension.
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| Activity
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This field shows the name and number of the activity from the Job Cost module if the entry pertains to a job.
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| Item
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This field shows the item number and name, if the intercompany entry is related to an item.
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| Zip Code
|
This field shows the company zip code.
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| Tax Direction
|
This field indicates whether the entry is for a purchase or a sale.
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| Company Tax Code
|
If this field displays a company tax code, the tax code on the current line will only be used if the company tax code specified in the Tax Table tab in which the actual registration takes place matches this code. Company tax codes are created in the pop-up field “Company Tax Codes” in the Popup Fields workspace.
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| Item Tax Code
|
If this field displays item tax code, the tax code on the current line will only be used if the item tax code specified in the Tax Table Lines sub-tab in which the actual registration takes place matches this code. When invoicing and crediting on account, the tax code on the current line will only be used if the on-account tax code specified in the System Information workspace corresponds to the code specified in this field.
Please note that it is only possible to point out the tax code on an invoice on account or a credit memo on account using a tax table if the system parameter “Get on account tax code from tax table” is marked. Item tax reporting codes are created in the pop-up field “Item Tax Codes” in the Popup Fields workspace.
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| Area
|
This field shows an area to which the tax code on the tax table line should apply.
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| Enterprise
|
This field shows an enterprise. All tax table lines matching the selected enterprise and the other specified selection criteria are shown in the table part.
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| Segment
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This field shows a segment. All tax table lines matching the selected segment and the other specified selection criteria are shown in the table part.
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| Country
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This field shows the country in which the tax code should be made applicable.
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| Item Group
|
This field shows the item group to which the item must belong for the tax code to be used.
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| Item Type
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This field shows the item type to which the item must belong for the tax code to be used.
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| Statistics 1-4
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If these fields are used, the tax code will only be used for items with the same code in the fields “Statistics 1,” “Statistics 2,” “Statistics 3,” and “Statistics 4” in the field “Print Control” in the Item Information Card workspace.
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