Tax Provider Calculation Utility (tctax6212m000)
Use this session to:
- Display the tax data calculated by the tax provider.
- Adjust the tax data registered by the tax provider.
The tax provider does not register purely financial transactions. You can use this session to calculate the tax amounts of financial transactions and to record the amounts in the tax provider register.
The data returned by the tax provider is based on the specified addresses' GEO codes.
You can specify the order type and the product category for which you want to see or adjust:
- Tax amounts
- Tax rates
You must specify a business partner. The business partner's address is the default address for the Addresses fields.
If you specify a product category, the tax provider returns the tax rates and tax amounts for the product category. If you leave the Product field empty, the tax provider returns the regular tax rates and tax amounts that apply to the addresses specified.
After specifying the data you can start these sessions:
- Tax Provider Amounts/Rates (tctax6213s000)
- Process Tax Provider Adjustments (tctax6214s000)
Field Information
- Order Type
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The type of order for which tax is to be calculated by the tax provider.
- Tax Type
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The type of tax to be calculated by the tax provider.
- Business Partner
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The business partner for which tax is to be calculated by the tax provider.
Note: The business partner is used to determine defaults for the address codes in this session. - Addresses
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- Ship-from
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The tax provider uses the ship-from address to determine the applicable jurisdictions for the tax calculation.
- Ship-to
-
The tax provider uses the ship-to address to determine the applicable jurisdictions for the tax calculation.
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The Street part of the (administrative) address.
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The City part of the (administrative) address.
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The State/Province part of the (administrative) address.
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The County part of the (administrative) address.
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The ZIP Code/Postal Code part of the (administrative) address.
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The Country part of the (administrative) address.
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The GEO code of the (administrative) address.
- Administrative Ship-from
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The tax provider uses this address as the point of order acceptance to determine the applicable jurisdictions for the tax calculation.
- Administrative Ship-to
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The tax provider uses this address as the point of order origin to determine the applicable jurisdictions for the tax calculation.
- Order Quantity
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The quantity associated with the product for which tax is to be calculated.
- Taxable Amount
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The amount for which tax is to be calculated by the tax provider.
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The local currency.
- Transaction Date
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The date and time of the financial transaction.
- Delivery Terms
- Product
- Product Class
- Tax Exemptions
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- Reason
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The tax exempt reason that applies to the tax adjustment. If you specify a valid exempt reason, the application posts a zero amount to the external tax register.
Use the Reasons (tcmcs0105m000) session to define exempt reasons.
- Certificate
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The tax exemption certificate that applies to the tax adjustment. If you specified a valid exempt reason code, you can enter an exemption certificate number.