Logging Exception Library (by Country) (tctax8110m000)
Use this session to display the logged information for the tax library, for example, the criteria that resulted in a tax code exception.
Field Information
- Test Reference
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- Logon Code
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The logon code of the user who enters the test data.
The logon code identifies the test data. If you change and save your test data, other users cannot change the data.
To enable other users to use your test data, you must supply these users with your logon code.
- Logon Code
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The user who enters the test data.
- Test Set
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A generated sequence number for the test data.
- Tax Exception Reference
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- Company Set
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The financial company set to which the tax exceptions apply.
LN applies the tax exceptions in all the companies of the company set.
- Tax Origin
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The type of orders to which the tax exceptions apply.
Allowed values
- Sales
- Triangular Invoicing (Sales)
- Triangular Invoicing (Purchase)
- Direct Delivery Internal (Sales)
- Direct Delivery Internal (Purchase)
- Bilateral Invoicing (Sales)
- Bilateral Invoicing (Purchase)
- Freight - Internal Invoicing (Sales)
- Freight - Internal Invoicing (Purchase)
- PCS - Internal Invoicing (Sales)
- PCS - Internal Invoicing (Purchase)
- Sales Advance
- All
- Not Applicable
- Purchase
- Service
- Maintenance Sales
- Service Calls
- Service Contracts
- Sales Invoice
- The application considers only the Sales Invoices.
- Purchase Invoice
- The application considers only the Purchase Invoices.
- Manual Sales Invoice
- Bank Transactions (Receipt)
- Bank Transactions (Payment)
- Sales (All)
- The application considers Sales Orders, Schedules and Contracts and the Warehouse Orders of the type Sales (Manual).
- Project
- Purchase (All)
- The application considers Purchase Orders, Schedules and Contracts and the Warehouse Orders of the type Purchase (Manual).
- Freight - Customer Invoicing
- Freight - Carrier/LSP Invoicing
- Customer Claim
- Supplier Claim
- Intercompany Trade (Sales)
- Intercompany Trade (Purchase)
Note: The project transactions are handled similar to sales transactions. If exceptions are required for project transactions, the Tax Order Origin must be set as Sales. - Buy-from / Sold-to BP Set
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The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner group for which the tax exception must be defined.
- Invoice-from / Invoice-to BP Set
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The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partner group for which the tax exception must be defined.
- Ship-from / Ship-to BP Set
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The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner group for which the tax exception must be defined.
- Buy-from / Sold-to BP
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The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner for which you define the exception.
If the exception applies to all sold-to business partners, leave this field empty.
- Ship-from / Ship-to BP
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The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner for which you define the exception.
If the exception applies to all ship-to business partners, leave this field empty.
- Invoice-from / Invoice-to BP
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The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partner for which you define the exception.
If the exception applies to all ship-to business partners, leave this field blank.
- Logging Details
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- Logging Details
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- Type of Record
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The type of record logged when matching the tax exceptions for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Match Percentage
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The percentage of the tax exception data matched for the transaction.
- Message
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Displays the logged information related to the tax exception library by country.
- Data Comparison - Business Partners
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- Exception
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The sequence number of the tax exception line generated for the matched transaction.
- Buy-from / Sold-to BP Set
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The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner group for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Buy-from / Sold-to BP
-
The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Invoice-from / Invoice-to BP Set
-
The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partner group for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Invoice-from / Invoice-to BP
-
The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partner for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Ship-from / Ship-to BP Set
-
The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner group for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Ship-from / Ship-to BP
-
The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Data Comparison - Countries
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- Ship-from Country
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The ship-from country to which the exception applies.
If the exception applies to all countries, leave this field empty.
- Ship-to Country
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The ship-to country to which the exception applies.
If the exception applies to all countries, leave this field empty.
- Buy-from Country
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The buy-from country to which the exception applies.
If the exception applies to all countries, leave this field empty.
- Sold-to Country
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The sold-to country to which the exception applies.
If the exception applies to all countries, leave this field empty.
- Invoice-from Country
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The invoice-from country to which the logging exception applies.
- Invoice-to Country
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The invoice-to country to which the logging exception applies.
- Department Country
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The country of the address of the sales office, purchase office, or service office to which the exception applies.
- Point of Title Passage Country
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The country in which the point of title passage is located.
- State / Province from
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The state or province associated with the country from which the goods are issued.
If you use a tax provider, you can define exempt tax codes and specify tax exemption certificates for purchases by country and state/province. If you do not use a tax provider, you can specify tax-exemption certificate numbers by country and tax code.
If you set up sales and use tax, you can specify a value in this field.
- State / Province to
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The state or province associated with the country to which the goods are issued.
If you use a tax provider, you can define exempt tax codes and specify tax exemption certificates for purchases by country and state/province. If you do not use a tax provider, you can specify tax-exemption certificate numbers by country and tax code.
If you set up sales and use tax, you can specify a value in this field.
- Data Comparison - State
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- Ship-from State Set
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The state set from where the goods are shipped.
- Ship-to State Set
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The state set to which the goods are shipped.
- Buy-from State Set
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The state set from where the goods are bought.
- Sold-to State Set
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The state set to which the goods are sold.
- Invoice-from State Set
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The state set from where the goods are invoiced
- Invoice-to State Set
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The state set to which the goods are invoiced.
- Service Location State Set
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The state set in which the service is provided.
- Department State Set
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The state set in which the department is located.
- Point of Title Passage State Set
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The point of title passage defined for the state set.
- Data Comparison - Economic Zone Type
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- Ship-from Economic Zone Type
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The ship-from economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Ship-to Economic Zone Type
-
The ship-to economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Buy-from Economic Zone Type
-
The buy-from economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Sold-to Economic Zone Type
-
The sold-to economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Invoice-from Economic Zone Type
-
The invoice-from economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Invoice-to Economic Zone Type
-
The invoice-to economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Service Location Economic Zone Type
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The service location of the economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Department Economic Zone Type
-
The department of the economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Point of Title Passage Economic Zone Type
-
The point of title passage of the economic zone type within the country that matches the tax exception setup defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is set to Match and the exception defined for the country is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Transaction Data
-
- Ship-from Economic Zone Type
-
The ship-from economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Ship-to Economic Zone Type
-
The ship-to economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Buy-from Economic Zone Type
-
The buy-from economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Sold-to Economic Zone Type
-
The sold-to economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Invoice-from Economic Zone Type
-
The invoice-from economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Invoice-to Economic Zone Type
-
The invoice-to economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Service Location Economic Zone Type
-
The service location of the economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Department Economic Zone Type
-
The department of the economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session. - Point of Title Passage Economic Zone Type
-
The point of title passage of the economic zone type determined based on the transaction address when using the defaulting from the Tax Exceptions by Country (tctax1100m000) session.
Note: This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
- Tax Exception Data
-
- Ship-from Economic Zone Type
-
The tax exception data defined for the ship-from economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Ship-from Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Ship-to Economic Zone Type
-
The tax exception data defined for the ship-to economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Ship-to Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Buy-from Economic Zone Type
-
The tax exception data defined for the buy-from economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Buy-from Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Sold-to Economic Zone Type
-
The tax exception data defined for the sold-to economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Sold-to Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Invoice-from Economic Zone Type
-
The tax exception data defined for the invoice-from economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Invoice-from Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Invoice-to Economic Zone Type
-
The tax exception data defined for the invoice-to economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Invoice-to Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Service Location Economic Zone Type
-
The tax exception data defined for the service location of the economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Service Location Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Department Economic Zone Type
-
The tax exception data defined for the department of the economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Department Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Point of Title Passage Economic Zone Type
-
The tax exception data defined for the point of title passage of the economic zone type within the country.
Note:This field is applicable and displayed only if the Economic Zone Type check box is cleared in the Tax Parameters (tctax0100m000) session.
This value is defaulted from the Point of Title Passage Economic Zone Type defined in the Tax Exceptions by Country (tctax1100m000) session.
- Data Comparison - Other
-
- Date
-
Indicates whether the date matches with the date specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Intercompany Trade Scenario
-
Indicates whether the intercompany trade scenario data matches with the intercompany trade scenario of the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Role in Triangular Trade
-
For triangular trade transactions, this field contains the triangular trade role to which the exception applies. The role can be the actual supplier, the customer, or the intermediary.
If the exception applies to all roles or if triangular trade is not applicable, select Not Applicable.
- Warehouse
-
Indicates whether the warehouse matches with the warehouse specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Coverage Type
-
Indicates whether the coverage type matches with the coverage type specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Service Cost Type
-
Indicates whether the service cost type matches with the service cost type specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Cost Component
-
Indicates whether the cost component matches with the cost component specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Contract Type
-
Indicates whether the contract type matches with the contract type specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Tax Classification
-
The tax classification of the order.
By default, the tax classification of the order is the invoice-from or invoice-to business partner's tax classification.
- Landed Cost Type
-
Indicates whether the landed cost type matches with the landed cost type specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Delivery Terms
- Item
-
The item.
- Item Group
-
Indicates whether the item group matches with the item group specified in the tax exception data defined for the country.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Goods and Service Category
-
The category used for the goods and services
- Weight
-
The priority of the exception.
The application uses the tax exceptions to determine a tax code for a transaction in the order of their weight. A high value reflects a high priority.
- VAT Based on
-
For Service transactions, this field contains the type of delivery to which the exception applies.
If the exception applies to all transactions, select Not Applicable.
- Line Procedure
-
For Maintenance Sales transactions, this field contains the line procedure to which the exception applies. For details, refer to Line Procedure.
If the exception applies to all transactions, leave this field empty.
- Service Location Country
-
The code of the country in which the service center is located.