This section includes the fields and descriptions for the G/L Tax Table tab.
G/L Tax Table Island
Field | Description |
Name
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In this field, you enter the name of the G/L tax table. The first line is used for the name of the table, and the rest of the lines can be used for a description of the table.
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Selection Criteria Island
Field | Description |
Company Tax Code
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In this field, you can specify a company tax code. All G/L tax table lines matching the selected company tax code and the other specified Selection Criteria are shown in the G/L Tax Table Lines sub-tab.
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Item Tax Code
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In this field, you can specify an item tax code. All G/L tax table lines matching the selected item tax code and the other specified selection criteria are shown in the G/L Tax Table Lines sub-tab.
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Enterprise
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In this field, you can specify an enterprise. All G/L tax table lines matching the selected enterprise and the other specified selection criteria are shown in the G/L Tax Table Lines sub-tab.
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Segment
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In this field, you can specify a segment. All G/L tax table lines matching the selected segment and the other specified selection criteria are shown in the G/L Tax Table Lines sub-tab.
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Area
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In this field, you can specify an area. All G/L tax table lines matching the selected area and the other specified Selection Criteria are shown in the table part.
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Date
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In this field, you can specify a date. All periodic G/L tax table lines that are in effect on the selected date and the other specified selection criteria will be shown in the G/L Tax Table Lines sub-tab. If no time period has been specified for a G/L tax table line, the G/L tax table line will be shown in the G/L Tax Table Lines sub-tab regardless of the date entry in this field.
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Show All Lines
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This checkbox allows you to toggle between showing only the G/L tax table lines that match the specified selection criteria and showing all G/L tax table lines in the G/L Tax Table Lines sub-tab. This means you do not need to reset all selection criteria to view a certain G/L tax table line or all available G/L tax table lines.
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User Island
See the chapter “Getting Started” for a description of the fields in the User island.
Rederivation Island
Field | Description |
Rederive at <registration value> Change
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The check boxes in this island allow you to specify whether the tax code(s) should be rederived from the relevant G/L tax table line. This lets you select individual registration values for which tax codes will be rederived. Rederivation will occur when the relevant tax-related registration value is changed in an amount registration window.
If you mark a checkbox, for instance “Rederive at Location Change,” the tax code(s) belonging to the relevant G/L tax table line will be rederived when a location is changed in any amount registration window.
In the example above, if the location on an invoice line is changed, the tax code(s) will be rederived from the relevant G/L tax table line. Deriving the tax code(s) for location value changes could be useful in cases where the tax rate differs from location to location.
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Rederivation, Dimensions Island
Field | Description |
Rederive at <registration value> Change
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The check boxes in this island allow you to specify whether the tax code(s) should be rederived from the relevant G/L tax table line. This lets you select individual registration values for which tax codes will be rederived. Rederivation will occur when the relevant tax-related registration value is changed in an amount registration window.
If you mark a checkbox, for instance “Rederive at Location Change,” the tax code(s) belonging to the relevant G/L tax table line will be rederived when a location is changed in any amount registration window.
In the example above, if the location on an invoice line is changed, the tax code(s) will be rederived from the relevant G/L tax table line. Deriving the tax code(s) for location value changes could be useful in cases where the tax rate differs from location to location.
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