Tax Exceptions (tcmcs1138m000)

Use this session to maintain exceptions to default tax codes for destination sales tax. The tax codes that you define here have a higher priority than those defined in the following sessions:

  • Tax Codes by GEO Code (tcmcs1136m000).
  • Tax Exceptions by Tax Location (tcmcs1139m000).

You can define exceptions for any combination of:

You must fill the Country field. If you do not specify a business partner, the exception applies to all business partners. If you do not specify an item, item group, or GEO code, the exception applies to all items, item groups, and/or GEO codes.

The exceptions apply to both Sales and Purchase transactions.

Field Information

Country

The country to which the specified exceptions to the default tax-codes apply.

Default value

The country of the previous record.

Business Partner

The business partner to which this exception applies.

Note: If you leave this field empty, the exception applies to all business partners.
Business Partner Selection

The business partner role for which the exception to the default tax-code is valid.

Default value

All Business Partners

Item Group

The item group to which the specified exceptions to the default tax-codes apply.

Default value

The item group of the last record.

Note: If you leave this field empty, the exception applies to all item groups.
Item

The item to which the specified exceptions to the default tax-codes apply.

Default value

The item of the previous record.

Note: If you leave this field empty, the exception applies to all items.

Segmented items consist of a project-code segment and an item-base segment, that is, the item code. Segmented items are defined in the Item Code Segmentation (tcibd0500m000) session.

GEO Code

The destination GEO-code to which the specified exceptions for tax apply.

Tax Code

The tax code to be used as a default when the specified combination of country, business partner, item or item group, and GEO code occurs on an order or invoice.

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