Tax and Registration Breakdown Line (tctax2151m000)

Use session to view and maintain the detailed aggregate tax and group tax code lines data of the tax and registration code data defined for a business partner of the financial company.

Note:

This session can be accessed by only if the Extended Registration Managementis set to Active in the Concept Activation (tcemm4600m100)session.

Field Information

Reference Date

The date when the tax and registration data is last applied. This date is defaulted from the data of the selected business object.

Financial Company

The financial company for which the registration codes must be maintained.

Business Object Company

The business object company to which the tax and registration data is linked.

Business Object

The type of the business object for which the tax and registration data is valid.

Allowed values

Purchase Order Line
Freight Order Line Invoicing Information
Freight Shipment
Freight Order Cluster
Purchase Schedule Line
Project Contract Line
Project Bid
Project Contract Deliverable
Project Advance Payment
Project Installment
Project Holdback
Project Progress Payment Request
Project Fee / Penalty
Project Cost Transaction
Project Revenue Entry
Intercompany Trade Order (Selling)
Intercompany Trade Order (Buying)
Purchase Release Line
Landed Cost Line
Purchase Release Line Detail
Manual Sales Invoice Line
Billable Line
Billable Installment Line
RFQ Response
RFQ Response Preparation
Manual Delivery Note Line
Not Applicable
Sales Order Line
Sales Order Installment
Received Customer Order Line
Sales Quotation Line
Sales Schedule Line
Sales Release Line Detail
Sales Release Line Seq Shipping Schedule
Sales Schedule Planned Warehouse Order
Service Contract
Service Contract Quote
Service Quote
Service Quote Line
Service Quote Cost Line
Service Order Fixed Price
Service Order Material Cost Line
Service Order Labor Cost Line
Service Order Other Cost Line
Service Estimated Cost Line
Maintenance Sales Order Coverage Line
Call Invoicing
Customer Claim Line
Supplier Claim Line

Business Object

The business object for which the tax and registration data is generated.

Business Object Reference

The business object reference of the document for which the tax and registration data is displayed.

Registration Line

The sequence number of the tax and registration breakdown line.

Business Partner

The code of the business partner for which the tax and registration data is displayed.

Name

The name of the business partner.

Own Tax Data

Tax Country: The tax country for which the tax and registration data is displayed.
Tax State/Province: The state of the tax country for which the tax and registration data is displayed.
Tax Economic Zone Type: The economic zone type associated with the selected tax country.
Tax Code: The tax code that is used for the specified country and business partner of the tax and registration data.

Business Partner Tax Data

Business Partner Tax Country: The tax country of the business partner.
Business Partner Tax State/Province: The code of the state to which the business partner is linked.
Business Partner Tax Economic Zone Type: The economic zone type associated with the business partner.

Own Registration Data

Own Registration Type

The registration type for which the tax and registration data is displayed.

Own Jurisdiction

The level at which the jurisdiction is applicable for the tax and registration data.

Allowed values

Country
Not Applicable
Country - Economic Zone
State / Province
State - Economic Zone

Jurisdiction

The code or name of the jurisdiction based on the country or state applicable for the financial company.

Own Registration Enterprise Unit

The code of the enterprise unit used in determining the tax and registration code.

Own Registration Code

The user-defined code that identifies the registration.

Own Registration Sequence

The sequence number of the registration code.

Own Identification Number

The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.

Own Legal Name

The name linked to the registration ID which can be used on the legal reports.

Own Registration Expected

If the tax registration setup is correct, the test outcome has this tax and registration data.

Modified

Indicates whether the tax and registration data is modified.

Business Partner Registration Data

Business Partner Registration Type

The registration type associated with the business partner.

Business Partner Jurisdiction

The level of jurisdiction applicable for the registration type of the business partner.

Business Partner Jurisdiction

The jurisdiction of the registration type associated with the business partner.

Business Partner Identification Number

The tax identification number of the business partner to which the registration type is linked.

Business Partner Legal Name

The name linked to the registration ID of the business partner that can be used on the legal reports.

Tax and Registration Data Origin

The origin of the generated tax and registration data.

Allowed values

Purchase
Sales
Not Applicable

Temporary Business Partner Registration

If this check box is selected, the registration ID of the business partner is used for information purpose only.

Note: For example, if the tax or registration ID is awaiting registration, you can select this check box. The temporary registration ID can be printed on orders.

Business Partner Invoicing Allowed

Indicates whether the Invoicing can create invoices for the orders generated with the selected registration number.