Classifications for Intercompany Trade (tccls1150m000)
This session is displayed only if the Company Type is set to Both or Logisticin the Companies (tcemm1170m000) session.
This session is applicable only if the Use Classification Scheme check box is selected in the Classification Parameters (tccls0100m000) session.
Field Information
- Country
-
The country where the classification scheme is applicable. The country is mapped to the tax country of transactions.
Note: If this field is blank, the classification scheme and the related codes are applicable to all countries - Description
-
The description or name of the code.
- Classification Scheme
-
The classification scheme that is mapped to the intercompany trade.
- Description
-
The description or name of the code.
- Scheme Base
-
The type of scheme code to be considered for tax transactions.
Allowed values
- Services
-
Scheme base is set to Service, when:
- item is not involved, for example, project installments, landed cost, freight and so on, OR
- the item is undergoing service, for example, service order, maintenance sales order and so on, OR
- the sales order or purchase order is related to a service item
- Goods
-
The scheme base is set to Goods for all sales and purchase transactions related to inventory items, such as, sale of goods using sales order, sales schedule, contract deliverables, part receipt and part delivery, purchase of goods.
- Not Applicable
- Company
-
The company in which the intercompany trade is defined.
Note: You can only select the companies for which the Company Type is set to Both or Logistic in the Companies (tcemm1170m000) session. - Description
-
The description or name of the code.
- Labor / Expense Origin
-
The origin of the labor or expense that is applicable for the intercompany trade.
Allowed values
- Production
- Assembly
- Not Applicable
- PCS Project
- General
- Task / Reference Operation
-
The code of the task or reference operation that is applicable for the intercompany trade.
- Description
-
The description or name of the code.
- Expense
-
The expense applicable for the intercompany trade.
- Description
-
The description or name of the code.
- Cost Component
-
The cost component applicable for the intercompany trade.
- Description
-
The description or name of the code.
- Effective Date
-
The date and time until when the classification scheme can be mapped to the intercompany trade.
- Classification Scheme Code
-
The classification scheme code that must be mapped to the intercompany trade.
- Description
-
The description or name of the code.