<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs1139m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exceptions by Tax Location (tcmcs1139m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain exceptions to the tax codes assigned by GEO code in the <GUIRef href="/baanerp/tc/mcs/tcmcs1136m000" role="session">Tax Codes by GEO Code (tcmcs1136m000)</GUIRef> session. You must maintain exceptions when the tax liability for a particular destination depends on the place of origin of the shipment.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session by zooming, you can only find and select a record. In the case of conflicting data, exceptions defined in the <Link href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Exceptions for Taxes (tcmcs1138m000)</Link> session have a higher priority than those defined here.</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="tcmcs139.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country</Title>
			</Header>
			<FuncDesc>The country to which the specified exceptions by tax location apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs139.geod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code Destination</Title>
			</Header>
			<FuncDesc>The destination location's <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> for which you define exceptions by tax location.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The GEO code of the previous record.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all destination GEO codes.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs139.drpi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Pay Indicator</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice must not include the tax amount, because the tax is a <Link href="/baanerp/tc/glossary/glossary#000333" role="glossary">direct pay</Link> tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs139.geoo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code Origin</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> of the location from where the goods are delivered.</FuncDesc>
			<SimpleSection><Paragraph>In the case of sales orders, this is the GEO code of the warehouse from which the goods are shipped.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all origin GEO codes.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs139.geop"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code Acceptance Address</Title>
			</Header>
			<FuncDesc>SSA ERP uses the GEO code of the postal address to approximate the order-origin address when selecting the proper default tax code for a particular destination, if needed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO codes</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs139.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The tax code to be used as a default when the specified combination of country and destination GEO code occurs on an order or invoice.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
