Ledger Account Settings by Tax Origin (tfgld0127m000)

Use this session to maintain standard currency system settings for tax-related accounts.

Any changes will be reflected in the Ledger Account Settings by Individual Account (tfgld0128m000) session.

Note: 
  • If a ledger account is used as purchase tax and sales tax account, the settings by tax origin must match. As a result, any changes to the settings of one origin, will be applied to the other origin.
  • You can only change the settings in this session if no ledger accounts related to the tax origin exist.

Field Information

Tax Origin

The type of transaction subject to the tax.

Allowed values

  • Purchase
  • Sales
Rate Determination Method Reporting 1

Allowed values

  • Adopt Transaction's Exchange Rate Type
  • Own Exchange Rate Type
  • Company's Default
Exchange Rate Type Reporting 1

exchange-rate type

Note: This field is mandatory if Rate Determination Method Reporting 1 is set to Own Exchange Rate Type. Otherwise, this field must remain empty.

Rate Determination Method Reporting 2

Allowed values

  • Adopt Transaction's Exchange Rate Type
  • Own Exchange Rate Type
  • Company's Default
Exchange Rate Type Reporting 2

exchange-rate type

Note: This field is mandatory if Rate Determination Method Reporting 2 is set to Own Exchange Rate Type. Otherwise, this field must remain empty.