Configuring the Tax Rebate Rule Types

  1. Select Configuration > Tax Setup > Tax Rebate Rule Types.
  2. Specify this information:
    Tax Rebate ID
    A unique ID which is sequentially generated by the application when the Tax Rebate Rule is created.
    Note: You cannot modify this value.
    Status
    The status of the tax rebate rule type. The possible values are:
    • Active
    • Inactive
    Description
    The name of the Tax Rebate Rule Types.
    Tax Region ID
    A unique ID of the region which is associated to the tax rebate rule type.
    Export Mnemonic
    The export name that is linked to the Enterprise Manager.
    Note: By default, this value is same as the value in the Description field. However, you can modify this value.
    Is Default
    If this check box is selected, the Tax Rebate Rule Type is defaulted for the specified tax region.
    Note: You can change the default Tax Rebate Rule Type for a tax region.
  3. Click Save.