| # Posting Data for Tax Adjustments(tfcmg0150m000) Use this session to specify the ledger accounts to which tax adjustments must be posted. You can start this session if the following fields in the CMG Parameters (tfcmg0100s000) session have a specific value: The Adjust Tax for Deductions check box is selected The Ledger Account for Deductions by field is Tax code. For each tax code by country, you can specify the ledger accounts for the tax adjustments. Related topics To adjust tax for deductions Tax Country The tax country. Tax Code The tax code for which you specify the ledger accounts. Tax Type The tax type, which can be Purchase or Sales Discount The ledger account for tax adjustments due to a discount. Paym. Surcharge The ledger account for tax adjustments due to a late payment surcharge. Payment Difference The ledger account for tax adjustments due to payment difference. |