Manage Tax Calculation Code Selection

This document describes how you manage the tax calculation code selection.

Introduction

Setup of selection criteria for tax calculation codes is completed in 'Tax Calculation Code Selection. Open' (CMS237). This allows for linking of selection criteria to tax calculation codes in 'Tax Calculation Code. Open' (CMS236). Tax calculation codes are used for calculation of withheld tax. See Manage Withheld Tax on Customer Invoices.

Overview

Tax calculation code selection requires generation of field group and object control parameter as well as setup of available control objects. These field groups are generated in 'Field Group. Open' (CRS108):

CM237 for tax on the header level
CM238 for tax on the line level

The object control parameter 'Tax Calculation Sele' is generated in 'Available Object Control Parameters. Open' (CMS016). The available control objects are setup in the desired priority in 'Generic Object Control Table. Open' (CMS017).

With this in place tax calculation code selection can be setup in (CMS237). The functionality allows for three different tax calculation codes to be connected to a selection criterion. The tax calculation codes must be of the selected tax type.