Intercompany Trade Relationship - Registration Exception (tcitr2601m000)
Use this session to maintain the registration exceptions for the intercompany trade relationship.
In the From and To sections of this session, specify the financial companies, enterprise units, or entities to which the trade relation applies.
- This session is displayed only if the Intercompany Trade is implemented in the Intercompany Trade Parameters (tcitr0100m000) session.
- The data in this session is applicable only if:
- The Registration by Tax Country field is set to Active or In Preparation in the Global Registration Parameters (tctax2100m000) session.
- The Extended Registration Management field is set to Active or In Preparation in the Global Registration Parameters (tctax2100m000) session.
- The value must be specified in one of these fields:
- From Registration Code
- From Tax Country
- To Registration Code
- To Tax Country
Field Information
- From/ To
-
- From Type/To Type
-
The From and To fields define a range of: the types of segment of the organization for the intercompany trade relationship.
Allowed values
- Entity
- Enterprise Unit
- Financial Company
- Any Financial Company
-
Any financial company within your organization.
- Any Enterprise Unit
-
Any enterprise unit within your organization.
- From Entity/To Entity
-
The From and To fields define a range of: the types of entity.
Allowed values
- Sales Office
- Shipping Office
- Project Management Office
- Production Department
- Purchase Office
- Not Applicable
- Service Department
- Work Center
- Warehouse
- Project
- Accounting Office
- Contract
- Inventory Management Department
-
Inventory management department
Note: This field is applicable only if the From Type or To Type field is set to Entity. - From Operational Company
-
The From and To fields define a range of: the operational companies of the entity.
- From Entity Code/To Entity Code
-
The From and To fields define a range of: the entitites for the intercompany trade relationship.
- Description
-
The description or name of the code.
- Enterprise Unit
-
The From and To fields define a range of: the enterprise units for the intercompany trade relationship.
Note: This field is applicable only if the From Type or To Type field is set to Enterprise Unit. - Description
-
The description or name of the code.
- From Financial Company/ To Financial Company
-
The From and To fields define a range of: the financial companies. If Entity or Enterprise Unit fields are specified, this field displays the financial company of the entity or enterprise unit.
- Intercompany Trade Classification
-
The From and To fields define a range of: the intercompany trade classifications for the intercompany trade relationship.
- Description
-
The description or name of the code.
- From Registration Code/To Registration Code
-
The From and To fields define a range of: tax registration numbers for intercompany trade.
Note: This field is applicable only if the Extended Registration Management field is set to Active or In Preparation in the Global Registration Parameters (tctax2100m000) session. - Description
-
The description or name of the code.
- Tax Country
-
The From and To fields define a range of: intercompany-trade tax countries.
Note: This field is applicable only if the Registration by Tax Country field is set to Active or In Preparation in the Global Registration Parameters (tctax2100m000) session. - Description
-
The description or name of the code.
- Priority
-
The search priority that LN uses to retrieve the intercompany trade relations that correspond with the entities involved in an order.
The search priority is based on the Search Sequence Intercompany Trade Relationships parameter in the Intercompany Trade Parameters (tcitr0100m000) session. The sequence is:
- Registration Code and Tax Country specified
- Only Tax Country specified
- Registration Code and Tax Country not specified
Note: LN searches the lowest priority first. - Text
-
The text related to the intercompany trade relation.