Codes for Report Line (TX06.2)

Use Codes for Report Line (TX06.2) to select the usage codes or tax codes to be used to calculate the values on the line. You must add a report line before you can enter any tax or usage codes on TX06.2.

Processing Effect

You must use TX06.2 if you selected U on the Tax/Usg field. If you selected T, you can also use TX06.2 to override the tax codes defaulted from the Gds/Svc and VAT Type fields. If you do, the Gds/Svc and VAT Type fields are ignored. The tax code you select must be consistent with the other parameters on the line.

If you selected U for the line, the application presents you with a selection of tax usage codes defined using TX07.1 (Tax Usage Codes). If you selected T, the application presents you with a selection of tax codes defined using TX01.1 (Tax Code Master).