| # Details Tax Transactions (tfacp1114s000) use.session.to view or maintain a transaction line details. Line The line number of the transaction. Default value By default, Infor ERP LN starts with line number 1 and increases this number by 1 each time a transaction line is created. Country for Tax The country in which your company pays tax. Related topics Tax codes Tax Country/Code The tax code Related topics country Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by Infor ERP LN. Related topics Selection criteria for registration number Registration Number Sequence (Own) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Click the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by Infor ERP LN. Related topics Selection criteria for registration number Registration Number Sequence (BP) The tax registration number of your business partner corresponding to the sequence number you select in the Registration Number Sequence (BP) field. 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 displayed in the top half of the screen and is recalculated each time you enter a line. |