SA Table Code Value Setup - Non Taxable Reason overview
Use this page to define the non taxable reason code.
Specify a code in the Reason field and then specify a description.
This code is user-defined and used for reporting of nontaxable sales. You must set up the codes as 1-99. The code prints on the SM Government Tax Register Report. Several system functions use non taxable reasons, such as Customer Setup, Customer Ship To Setup, Product Warehouse Product Setup, and the LIFO (last in, first out) inventory valuation method.
If you are integrated with AvaTax, the reason must match each AvaTax Entity Use Code. If you have previously used these one-character reasons for other than Entity Use Codes, we recommend you redefine the previously used characters.
See the Infor Distribution SX.e Integration Guide for AvaTax for a table listing the valid Entity Use Codes in AvaTax.