Tax and Registration Data (tctax2150m000)

Field Information

Reference Date

The date when the tax and registration data is last applied. This date is defaulted from the data of the selected business object.

Tax and Registration Data Origin

The origin of the generated tax and registration data.

Allowed values

Purchase

Sales

Not Applicable

Financial Company

The financial company for which the registration codes must be maintained.

Business Object Company

The business object company to which the tax and registration data is linked.

Business Object

The type of the business object for which the tax and registration data is valid.

Allowed values

Purchase Order Line

Freight Order Line Invoicing Information

Freight Shipment

Freight Order Cluster

Purchase Schedule Line

Project Contract Line

Project Bid

Project Contract Deliverable

Project Advance Payment

Project Installment

Project Holdback

Project Progress Payment Request

Project Fee / Penalty

Project Cost Transaction

Project Revenue Entry

Intercompany Trade Order (Selling)

Intercompany Trade Order (Buying)

Purchase Release Line

Landed Cost Line

Purchase Release Line Detail

Manual Sales Invoice Line

Billable Line

Billable Installment Line

RFQ Response

RFQ Response Preparation

Manual Delivery Note Line

Not Applicable

Sales Order Line

Sales Order Installment

Received Customer Order Line

Sales Quotation Line

Sales Schedule Line

Sales Release Line Detail

Sales Release Line Seq Shipping Schedule

Sales Schedule Planned Warehouse Order

Service Contract

Service Contract Quote

Service Quote

Service Quote Line

Service Quote Cost Line

Service Order Fixed Price

Service Order Material Cost Line

Service Order Labor Cost Line

Service Order Other Cost Line

Service Estimated Cost Line

Maintenance Sales Order Coverage Line

Call Invoicing

Customer Claim Line

Supplier Claim Line

Business Object

The business object for which the tax and registration data is generated.

Business Object Reference

The business object reference of the document for which the tax and registration data is displayed.

Business Partner

The code of the business partner for which the tax and registration data is displayed.

Name

The name of the business partner.

Tax and Registration Data Complete

Indicates whether the tax and registration data generation process is completed for the business object.

Tax Country

The tax country for which the tax and registration data is displayed.

Tax State/Province

The state of the tax country for which the tax and registration data is displayed.

Tax Economic Zone Type

The economic zone type associated with the selected tax country.

Tax Code

The tax code that is used for the specified country and business partner of the tax and registration data.

Own Registration Type

The registration type for which the tax and registration data is displayed.

Own Jurisdiction

The level at which the jurisdiction is applicable for the tax and registration data.

Allowed values

Country

Not Applicable

Country - Economic Zone

State / Province

State - Economic Zone

Jurisdiction

The code or name of the jurisdiction based on the country or state applicable for the financial company.

Own Identification Number

The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.

Own Legal Name

The name linked to the registration ID which can be used on the legal reports.

Own Registration Expected

If the tax registration setup is correct, the test outcome has this tax and registration data.

Business Partner Tax Country

The tax country of the business partner.

Business Partner Tax State/Province

The code of the state to which the business partner is linked.

Business Partner Tax Economic Zone Type

The economic zone type associated with the business partner.

Business Partner Registration Type

The registration type associated with the business partner.

Business Partner Jurisdiction

The level of jurisdiction applicable for the registration type of the business partner.

Business Partner Jurisdiction

The jurisdiction of the registration type associated with the business partner.

Business Partner Identification Number

The tax identification number of the business partner to which the registration type is linked.

Business Partner Legal Name

The name linked to the registration ID of the business partner that can be used on the legal reports.

Temporary Business Partner Registration

If this check box is selected, the registration ID of the business partner is used for information purpose only.

Note: For example, if the tax or registration ID is awaiting registration, you can select this check box. The temporary registration ID can be printed on orders.

Business Partner Invoicing Allowed

Indicates whether the Invoicing can create invoices for the orders generated with the selected registration number.

Modified

Indicates whether the tax and registration data is modified.

Enterprise Unit

The enterprise unit for which the tax and registration data is defined.

Business Partner Address

The code of the address of the business partner for whom the tax and registration data is defined.

Name

The name of the address associated with the business partner.

Exempt

If this check box is selected, the business partner of the tax and registration data is eligible for tax exemption.

Exemption Certificate

The number of the tax exemption certificate.

Exemption Reason

The code of the reason for tax exemption.

Own Registration Code

The user-defined code that identifies the registration.

Own Registration Enterprise Unit

The code of the enterprise unit used in determining the tax and registration code.

Own Registration Sequence

The sequence number of the registration code.

Aggregate Tax

Indicates that the tax code is an aggregate tax code.

Group Tax

If this check box is selected, the tax code is a group tax code.

Text

If this check box is selected, a text related to the tax and registration data exists.