<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs1138m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exceptions for Taxes (tcmcs1138m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to maintain exceptions to default tax codes. 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>Country</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">Business partner</Link>
				</ListItem>
				<ListItem>Item</ListItem>
				<ListItem>Item group</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link>
				</ListItem>
			</List>
			<Paragraph>You must fill the <GUIRef href="/baanerp/tc/mcs/tcmcs1138m000#tcmcs138.ccty" role="formfield">Country</GUIRef> field. If you do not specify a business partner, the exception applies to all business partners. If you do not specify an item, item group, or GEO code, the exception applies to all items, item groups, and/or GEO codes.</Paragraph>
			<Paragraph>The exceptions apply to both Sales and Purchase transactions.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs138.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 to the default tax-codes apply.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The country of the previous record.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.bnpn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP</Title>
			</Header>
			<FuncDesc>The business partner to which this exception applies.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all business partners.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.bpsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">B.P. Sel.</Title>
			</Header>
			<FuncDesc>The business partner role for which the exception to the default tax-code is valid.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/tc/domains/com.bpsl#all" role="enum">All Business Partners</GUIRef>
				</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.citg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc>The item group to which the specified exceptions to the default tax-codes apply.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The item group of the last record.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all item groups.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The item to which the specified exceptions to the default tax-codes apply.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The item of the previous record.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you leave this field empty, the exception applies to all items.</Paragraph>
			</Note>
			<SimpleSection><Paragraph><Link href="/baanerp/tc/glossary/glossary#000069" role="glossary">Segmented</Link> items consist of a project-code segment and an item-base segment, that is, the <Link href="/baanerp/tc/glossary/glossary#ItemCode.tc" role="glossary">item code</Link>. Segmented items are defined in the <GUIRef href="/baanerp/tc/ibd/tcibd0500m000" role="session">Item Code Segmentation (tcibd0500m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.drpi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Pay</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. You must communicate your direct pay certificate number to the supplier so that the supplier does not include the tax on the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.geoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code</Title>
			</Header>
			<FuncDesc>The destination GEO-code to which the specified exceptions for tax apply.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs138.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, business partner, item or item group, and GEO code occurs on an order or invoice.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
