Tax Scenario

  • Tax Only Invoice - Claimed

    Select this option for transactions involving goods that are free of charge, and for which only the tax amount can be claimed. The customer invoice will then only reflect the tax amount.

  • Tax Only Invoice - Not Claimed

    Select this option for transactions involving goods that are free of charge, and for which the tax amount cannot be claimed. Depending on the Free of Charge setting in the Invoicing Parameters (cisli0100m000) session, there will be no invoice at all, or a zero value invoice.

  • Tax on Separate Invoice

    Select this option to create separate invoices for net and tax amounts.

    An order line with the Tax on Separate Invoice option allows you to specify tax invoice data. In the Billable Lines (cisli8110m000) session, on the appropriate menu, select the Tax Invoice Data command to start the Billable Line Satellites (cisli8112m000) session. In this session, you can specify the tax currency and the currency rates to convert the tax base amount in order currency to the tax base amount in tax currency.

    When invoicing the billable line, this will result in two invoices - a net invoice and a tax only invoice. The tax invoice will be created based on the data specified in Tax Invoice Data.