Tax Exceptions for Service Transactions (tctax1170m000)

Use this session to maintain exceptions to default tax codes for destination sales tax.

LN will consult these tax exceptions if the destination sales tax is applicable (that is, in the COM Parameters (tccom5000m000) session, the Destination Sales Tax Applicable check box is selected).

The tax codes that you define here have a higher priority than those defined in the following sessions:

Tax Codes by GEO Code (tcmcs1136m000).
Tax Exceptions by Tax Location (tcmcs1139m000).

You can define exceptions for any combination of:

You must fill in the Country field. If you do not specify a business partner, the exception applies to all business partners. If you do not specify a coverage type, cost type, cost component, or GEO code, the exception applies to all service types, cost types, cost components, and/or GEO codes.

Note: The exceptions that you define here apply to all Service transactions, except service contract transactions, which you can define in the Tax Exceptions for Service Contracts (tctax1175m000) session.

Field Information

Country: The tax country in which the exception is valid.
Business Partner: The business partner for which the exception is valid.
BP Selection: The business partners to which the exception applies.
Coverage Type: The coverage type to which the exception applies.
Cost Type: The cost type to which the exception applies.
Cost Component: The cost component to which the exception applies.
GEO Code: The GEO code to which the exception applies.
Tax Code: The tax code for the service transactions that answer the criteria.