View landed tax amounts

  1. Access Taxed Invoice (AP20.2).
  2. On any goods line, click the View button.
  3. Click View for any distribution line to view tax distributions for that line. View Distributions (AP21.1) is displayed.
  4. If you performed an Add or Change action onTaxed Invoice (AP20.2), the Total Landed Cost field is calculated.

    Example

    Landed Tax Table sample data:

    These steps are an example of how landed tax is applied in the Accounts Payable application:

    Specify this information:

    Amount

    If the taxable indicator on the distribution line is T and a tax code is specified on the line or is defaulted from the header, the Amount field is the total taxable amount.

    Tax Distributions (records)

    Modifications for tax distribution lines are only allowed for tax codes with these values on TX02.1:

    • Landed Cost field = No.

    • Allow Account Change = Yes.

    Tax Code

    If a Tax Code field at header level on AP20.2 contains a value (that is, is specified or defaults from AP10.1/AP10.2), it will default to any distribution line that is flagged as Taxable (T).

    Taxable Amount

    Taxable Amount at distribution line level is used to create and link tax distributions for that invoice distribution line.