| # Tax Exceptions (tcmcs1138m000) Use this session to maintain exceptions to default tax codes for destination sales tax. The tax codes that you define here have a higher priority than those defined in the following sessions: Tax Codes by GEO Code (tcmcs1136m000). Tax Exceptions by Tax Location (tcmcs1139m000). You can define exceptions for any combination of: Country Business partner Item Item group GEO code You must fill the Country field. If you do not specify a business partner, the exception applies to all business partners. If you do not specify an item, item group, or GEO code, the exception applies to all items, item groups, and/or GEO codes. The exceptions apply to both Sales and Purchase transactions. Related topics To set up sales tax Country The country to which the specified exceptions to the default tax-codes apply. Default value The country of the previous record. Business Partner The business partner to which this exception applies. Note If you leave this field empty, the exception applies to all business partners. Business Partner Selection The business partner role for which the exception to the default tax-code is valid. Default value All Business Partners Item Group The item group to which the specified exceptions to the default tax-codes apply. Default value The item group of the last record. Note If you leave this field empty, the exception applies to all item groups. Item The item to which the specified exceptions to the default tax-codes apply. Default value The item of the previous record. Note If you leave this field empty, the exception applies to all items. Segmented items consist of a project-code segment and an item-base segment, that is, the item code. Segmented items are defined in the Item Code Segmentation (tcibd0500m000) session. GEO Code The destination GEO-code to which the specified exceptions for tax apply. Tax Code The tax code to be used as a default when the specified combination of country, business partner, item or item group, and GEO code occurs on an order or invoice. |