<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0150m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Data for Tax Adjustments(tfcmg0150m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to specify the ledger accounts to which tax adjustments must be posted.</Paragraph>
			<List><ListIntro>You can start this session if the following fields in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session have a specific value:</ListIntro>
				<ListItem>The <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.avat" role="formfield">Adjust Tax for Deductions</GUIRef> check box is selected</ListItem>
				<ListItem>The <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.dedu" role="formfield">Ledger Account for Deductions by</GUIRef> field is <GUIRef href="/baanerp/tf/domains/cmg.dedu#vatcode" role="enum">Tax code</GUIRef>.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>For each <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax code by country</Link>, you can specify the ledger accounts for the tax adjustments.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000138" role="manual">Adjust tax for deductions</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg008.vatc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg008.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> for which you specify the ledger accounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg008.vtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Type</Title>
			</Header>
			<FuncDesc>The tax type, which can be <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="enum">Purchase</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="enum">Sales</GUIRef>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg008.diac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount</Title>
			</Header>
			<FuncDesc>The ledger account for tax adjustments due to a discount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg008.lpac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Paym. Surcharge</Title>
			</Header>
			<FuncDesc>The ledger account for tax adjustments due to a <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg008.pdac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Difference</Title>
			</Header>
			<FuncDesc>The ledger account for tax adjustments due to payment difference.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
