<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs1199m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Test Tax Structure (tcmcs1199m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to display the default tax code assigned to the specified:</ListIntro>
				<ListItem>Transaction type</ListItem>
				<ListItem>Country</ListItem>
				<ListItem>Business partner</ListItem>
				<ListItem>Item</ListItem>
				<ListItem>Item group</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only test tax codes for addresses to which you have assigned a <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">geo code</Link>. The addresses are derived from the business partner that you specify.</Paragraph>
			</Note>
			<List><ListIntro>As you fill out these fields the default tax code is displayed near the bottom of the session window. Use this to check if the code is correct. The default tax codes are derived from the data defined in the following sessions:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1136m000" role="session">Tax Codes by GEO Code (tcmcs1136m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1139m000" role="session">Exceptions by Tax Location (tcmcs1139m000)</GUIRef>
				</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Flow</Title>
			</Header>
			<FuncDesc>The transaction type for which you want to test the default tax-code selection.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef>. The other transaction types are not available here.</Paragraph>
			</AllowedValues>
			<SimpleSection><List><ListItem><GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef> Use this to test the default tax codes of purchase orders or purchase invoices.</ListItem>
				</List>
				<Paragraph>The resulting tax code is based on the addresses where the goods/services are received. The warehouse is considered a ship-to address and the business partner's address is considered a ship-from address.</Paragraph>
				<List><ListIntro>SSA ERP takes into account the exceptions to the default tax codes that you have defined in one of the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef>, if they apply to ship-to business partner</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1139m000" role="session">Exceptions by Tax Location (tcmcs1139m000)</GUIRef> if they apply to the addresses</ListItem>
				</List>
				<List><ListItem><GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef> Use this to test the default tax codes of sales orders or sales invoices.</ListItem>
				</List>
				<Paragraph>The resulting tax code is based on the addresses where the goods/services are issued. The warehouse is considered a ship-from address and the business partner's address is considered a ship-to address.</Paragraph>
				<List><ListIntro>SSA ERP takes into account the exceptions to the default tax codes that you have defined in one of the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef>, if they apply to a ship-to business partner.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs1139m000" role="session">Exceptions by Tax Location (tcmcs1139m000)</GUIRef> if they apply to the addresses.</ListItem>
				</List>
				<Paragraph><Link href="/baanerp/wh/domains/inh.ittp" role="domain">Transaction type</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ccty.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country for you want to test the tax-code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bpid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The business partner for which you want to test the tax code. If you have defined exceptions for this business partner in the <GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef> session these are taken into account.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs1199m000#ttyp.f" role="formfield">Flow</GUIRef> field is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef> you must select a ship-from business partner. If the <GUIRef href="/baanerp/tc/mcs/tcmcs1199m000#ttyp.f" role="formfield">Flow</GUIRef> field is <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef> you must select a ship-to business partner. If you do not want to test the tax code for a specific business partner you must leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="item.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item for which you want to test the tax code. If you have defined exceptions for this item in the <GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef> session these are taken into account.</FuncDesc>
			<SimpleSection><Paragraph>If you do not want to test the tax code for a specific item, you must leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="citg.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc>The item group for which you want to test the tax code. If you have defined exceptions for this item group in the <GUIRef href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</GUIRef> session, these are taken into account.</FuncDesc>
			<SimpleSection><Paragraph>If you do not want to test the tax code for a specific item group, you must leave this field empty.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="citg.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cvat.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The default tax code SSA ERP will use for the country, business partner, item, and/or item group that you have specified.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="geoc.wh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse Address</Title>
			</Header>
			<FuncDesc>The warehouse addresses' GEO code. SSA ERP uses this code to determine the tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="geoc.dl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Address</Title>
			</Header>
			<FuncDesc>The delivery addresses' GEO code. SSA ERP uses this code to determine the tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="geoc.pa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Postal Address</Title>
			</Header>
			<FuncDesc>The postal addresses' GEO code. SSA ERP uses this code to determine the tax code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="geoc.bp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bus. Partner Address</Title>
			</Header>
			<FuncDesc>The business-partner's addresses' GEO code. SSA ERP uses this code to determine the tax code.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
