| # Tax Transactions (tfacp1112m000) use.session.to view or maintain transaction lines to post invoice tax to the general ledger. You can divide the total tax amount, entered in the Purchase Invoices (tfacp1110s000) session, over several transaction lines. This enables you to use different tax rates for one invoice and post the taxes to different ledger accounts. If a tax transaction line is created from the Invoice Tax Lines (tfacp9136m00l) session, Infor ERP LN does not allow you change the values of these lines. You can make changes only in invoice tax lines. The Remaining Amount field at the bottom of the screen shows how much tax must still be assigned to one or more lines. Related topics To use tax codes To process purchase invoices Sales Tax on Purchases Document The transaction type, part of the tax transaction identification. Document The document number, which is part of the tax transaction identification. Remaining Amount The total tax amount that must still be assigned to one or more transaction. Remaining Amount The indicator of whether the amount is a debit amount or a credit amount. Line The line number of the transaction. Default value By default, Infor ERP LN starts with line number 1 and increases this number by one each time a transaction line is created. Amount The invoice currency Tax Country/Code The country in which your company pays tax. Related topics Tax codes Tax Code The tax code Related topics country Amount The total tax amount that must be paid over the invoice to which this tax transactions belongs. Default value Infor ERP LN enters the tax amount entered in the Purchase Invoices (tfacp1110s000) session. You can modify this amount. Tax Amount in Payment Currency The tax amount posted with this transaction line. You can divide the total tax amount to be paid over several lines. Default value Infor ERP LN enters the amount that results in a remaining amount of zero. The remaining amount is shown at the bottom of the screen and is recalculated each time you enter a line. Net/Gross The amount entered in transactions. The amount can be: Net Gross Tax Codes by Line If you choose this command, the Tax Codes by Line (tfgld1109s000) session is started, in which you can change the tax amounts for nonsingular tax rates outside the EU. Invoice Tax Lines Starts the Invoice Tax Lines (tfacp9136m00l) session. |