Logging Exception Library (by Country Set) (tctax8111m000)
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
-
- Logon Code
-
The logon code of the current user of temporary nature.
- Logon Code
-
The name of the user.
- Test Set
-
A generated sequence number for the test data.
- Test Number
-
A description of the test data.
- Tax Exception Reference
-
- Company Set
- Company Set
-
The description or name of the company set.
- Tax Origin
-
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
-
The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner groups for which you define the exception.
If the exception applies to all buy-from/sold-to business partner groups, leave this field blank.
- Buy-from / Sold-to BP
-
The buy-from (for purchase transactions) or sold-to (for sales transactions) business partners for which you define the exception.
If the exception applies to all buy-from/sold-to business partners, leave this field blank.
- Invoice-from / Invoice-to BP Set
-
The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partner groups for which you define the exception.
If the exception applies to all invoice-from/invoice-to business partner groups, leave this field blank.
- Invoice-from / Invoice-to BP
-
The invoice-from (for purchase transactions) or invoice-to (for sales transactions) business partners for which you define the exception.
If the exception applies to all invoice-from/invoice-to business partners, leave this field blank.
- Ship-from / Ship-to BP Set
-
The ship-from (for purchase transactions) or ship-to (for sales transactions) business partner groups for which you define the exception.
If the exception applies to all ship-from/ship-to business partner groups, leave this field blank.
- Ship-from / Ship-to BP
-
The ship-from (for purchase transactions) or ship-to (for sales transactions) business partners for which you define the exception.
If the exception applies to all ship-from/ship-to business partners, leave this field blank.
- Logging Details
-
- Logging Details
-
- Type of Record
-
The type of record logged when matching the tax exceptions for the country set.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Match Percentage
-
The percentage of the tax exception data matched for the transaction.
- Message
-
Displays the logged information related to the tax exception library by country set.
- Data Comparison - Business Partners
-
- Exception
-
The sequence number of the tax exception line generated for the matched transaction.
- Buy-from / Sold-to BP Set
-
The buy-from (for purchase transactions) or sold-to (for sales transactions) business partner groups 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 partners 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 groups 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 partners 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 groups 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 partners for which exception must be defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Data Comparison - Countries
-
- Ship-from Country
-
The ship-from country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Ship-to Country
-
The ship-to country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Buy-from Country
-
The buy-from country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Sold-to Country
-
The sold-to country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Invoice-from Country
-
The invoice-from country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Invoice-to Country
-
The invoice-to country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Service Location Country
-
For service transactions, this field contains the service location of the country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Department Country
-
The country of the address of the sales office, purchase office, or service office of the country set to which the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Point of Title Passage Country
-
If the point of title passage is located in this country set, the exception applies.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Equality of Countries
-
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
- Data Comparison - Economic Zone Type
-
- Ship-from Economic Zone Type
-
The ship-from economic zone type within the country that matches the tax exception setup defined for the country set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) session.
- Service Location Economic Zone Type
-
The service location of the economic zone type within the country that matches the tax exception setup defined for the country set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 set.
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 set is used, if the economic zone type is same as the economic zone type defined in the Tax Exceptions by Country Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 Set (tctax1101m000) 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 set.
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 Set (tctax1101m000) session.
- Ship-to Economic Zone Type
-
The tax exception data defined for the ship-to economic zone type within the country set.
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 Set (tctax1101m000) session.
- Buy-from Economic Zone Type
-
The tax exception data defined for the buy-from economic zone type within the country set.
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 Set (tctax1101m000) session.
- Sold-to Economic Zone Type
-
The tax exception data defined for the sold-to economic zone type within the country set.
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 Set (tctax1101m000) session.
- Invoice-from Economic Zone Type
-
The tax exception data defined for the buy-from economic zone type within the country set.
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 Set (tctax1101m000) session.
- Invoice-to Economic Zone Type
-
The tax exception data defined for the buy-from economic zone type within the country set.
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 Set (tctax1101m000) session.
- Service Location Economic Zone Type
-
The tax exception data defined for the service location of the economic zone type within the country set.
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 Set (tctax1101m000) session.
- Department Economic Zone Type
-
The tax exception data defined for the department of the economic zone type within the country set.
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 Set (tctax1101m000) 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 Set (tctax1101m000) session.
- Data Comparison - Other
-
- 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.
- 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.
- 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.
- 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.
- Goods and Service Category
-
The category type for which the exception is defined.
Allowed values
- Match
- Not Applicable
- Mismatch
- Error
- Information
Note:- This field is applicable only if:
- The Use Extended Tax Configuration check box is selected in the Test Tax Scenario (tctax8100m000) session.
- The Goods and Service Categories check box is selected in the Tax Parameters (tctax0100m000) session.
- You cannot modify this value.
- Delivery Terms
-
The delivery terms to which the exception applies.
- Item
-
The item to which the exception applies.