Defining or modifying tax data for part

Use the Parts Tax tab to specify the customer part for which tax data must be defined. You can define or modify the tax rate applicable to the line item of the invoice associated with the specified combination of Customer Part, Ship From, Facility and Ship To.

Select Billing > Invoice Profile. The Invoice Profile page is displayed.
Click the Parts Tax tab.
Specify this information in the Parts Tax section:

Customer Part

The customer defined code of the part for which the tax data must be defined.

Supplier Part

The code of the part. This value is defaulted based on the selected Customer Part.

Ship From

The location from where the parts are shipped.

Note: The tax data for the specified combination of Customer Part and Ship From is displayed in the Tax Information section.
Click Add in the Tax Information section to add the tax data for the part. The Tax Codes page is displayed.
- You can use the Edit option corresponding to the Facility to modify the tax data for the part. The Tax Codes page is displayed.
- You can remove an existing tax data. Select the check box corresponding to the Facility and click Delete.