Tax Provider Parameters (tctax6100m000)

Use this session to set the parameters that determine how the tax-provider interface operates.

Note

If you have started this session by zooming, you can only find and select a record.

 

Introduction Date

The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.

Description

The description of the parameter set. For example, you can indicate why you change the parameters.

General
Use Tax Provider

If you want to use the tax provider, you must select this check box. The tax provider calculates the sales-tax amounts.

If this check box is selected, the tax rates defined in the Single Tax Rates (tcmcs0132m000) session and the Multiple Tax Rates (tcmcs0133m000) session are not used.

Note

The tax provider requires that all the tax codes that you have defined are single-rate tax types. If you select this check box, LN sets all the tax rates that you defined for countries that are included in the Countries for Destination Sales Tax (tctax6103m000) session, to single tax. To set a tax code to single tax, LN selects the Singular Tax check box for the tax codes in the Tax Codes by Country (tcmcs0136s000) session.

If this check box is cleared, LN calculates the sales-tax amounts.

Performance aspects

The setting of this field could affect system performance and database growth. For more information, refer to Use tax provider.

Warn if Tax on ACR Invoices

If you select this check box, LN displays a warning if you enter a tax code in a transaction in Financials.

Note

The tax provider's tax register does not include sales tax that is related to transactions entered in Financials. You can adjust the tax provider's register for these transactions in the Tax Provider Calculation Utility (tctax6212m000) session.

Interface Provider

The tax provider that you use.

LN supports the following tax providers application:

  • Vertex O Series
User Name

Enter a valid user name.

Password

Enter the password.

Webservice URI

Enter the appropriate "internal" webservice location.

Product Category Tax Matrix
Item Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Project Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Item Group Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Standard Labor Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Account Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Project Labor Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Contract Type Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Standard Sundry Costs Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Service Type Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Project Sundry Costs Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.

Effectivity/Expiration Date Range

If you want to use value ranges instead of individual values in the product category tax matrix that is used by the tax provider, you must select this check box.