G/L Tax Table Tab

This section includes the fields and descriptions for the G/L Tax Table tab.

G/L Tax Table Island

Field Description
Name 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.

Selection Criteria Island

Field Description
Company Tax Code 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.
Item Tax Code 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.
Enterprise 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.
Segment 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.
Area 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.
Date 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.
Show All Lines 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.

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 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.

Rederivation, Dimensions Island

Field Description
Rederive at <registration value> Change 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.