<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/mdm/tsmdm0170m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exceptions for Tax on Service Transactions (tsmdm0170m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to maintain exceptions to default tax codes. SSA ERP will consult these tax exceptions if the destination sales tax is applicable (that is, in the <GUIRef href="/baanerp/tc/com/tccom5000m000" role="session">COM Parameters (tccom5000m000)</GUIRef> session, the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box is selected). The tax codes that you define here have a higher priority than those 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/tcmcs1139m000" role="session">Exceptions by Tax Location (tcmcs1139m000)</GUIRef>.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><List><ListIntro>You can define exceptions for any combination of:</ListIntro>
				<ListItem><Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">Tax Country</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">Business Partner</Link>
				</ListItem>
				<ListItem><List><ListItem>Role</ListItem>
					</List>
					<Link href="/baanerp/ts/glossary/glossary#000390" role="glossary">Coverage Type</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/ts/glossary/glossary#000070" role="glossary">Cost Type</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">Cost Component</Link>
				</ListItem>
			</List>
			<Paragraph>You must fill in the <GUIRef href="/baanerp/ts/mdm/tsmdm0170m000#tsmdm070.ccty" role="formfield">Tax Country</GUIRef> field. If you do not specify a business partner, the exception applies to all business partners. If you do not specify a coverage type, cost type, cost component, or GEO code, the exception applies to all service types, cost types, cost components, and/or GEO codes.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The exceptions that you define here apply to all <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> transactions, except service contract transactions, which you can define in the <GUIRef href="/baanerp/ts/mdm/tsmdm0175m000" role="session">Exceptions for Tax on Service Contracts (tsmdm0175m000)</GUIRef> session.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000035" role="manual">To maintain records in an overview session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tsmdm070.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax country</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.bnpn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><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 name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.bpsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Role</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000015" role="glossary">business partner role</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/com.bpsl" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.cstp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Coverage Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ts/glossary/glossary#000390" role="glossary">coverage type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.cotp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ts/glossary/glossary#000403" role="glossary">cost type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.ccmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000321" role="manual">Cost components in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
					</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.geoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tsmdm070.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/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link> followed by the description of the tax code.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
