<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1112m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Transactions (tfacp1112m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view or maintain transaction lines to post invoice tax to the general ledger.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can divide the total tax amount, entered in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session, over several transaction lines. This enables you to use different tax rates for one invoice and post the taxes to different ledger accounts.</Paragraph>
			<Paragraph>The <GUIRef href="/baanerp/tf/acp/tfacp1112m000#rem.amnt" role="formfield">Remaining Amount</GUIRef> field at the bottom of the screen shows how much tax must still be assigned to one or more lines.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000033" role="manual">To use tax codes</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales Tax on Purchases</Link>
			</RelTopic>
			<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="tfgld102.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the tax transaction identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, which is part of the tax transaction identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remaining Amount</Title>
			</Header>
			<FuncDesc>The total tax amount that must still be assigned to one or more transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.dbcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Remaining Amount</Title>
			</Header>
			<FuncDesc>The indicator of whether the amount is a debit amount or a credit amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>The line number of the transaction.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP starts with line number 1 and increases this number by one each time a transaction line is created.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfgld102.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.ccty"><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#Countries.tc" role="glossary">country</Link> in which your company pays tax.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000032" role="manual">Tax codes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld102.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/ec/glossary/glossary#000036" role="glossary">tax code</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="screen.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total tax amount that must be paid over the invoice to which this tax transactions belongs.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP enters the tax amount entered in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session. You can modify this amount.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfgld102.vamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount posted with this transaction line. You can divide the total tax amount to be paid over several lines.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP 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.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="gross.nett"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Net/Gross</Title>
			</Header>
			<FuncDesc>The amount entered in transactions.</FuncDesc>
			<SimpleSection><List><ListIntro>THe amount can be:</ListIntro>
					<ListItem>Net</ListItem>
					<ListItem>Gross</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="session.tfgld1109s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by Line</Title>
			</Header>
			<FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> session is started, in which you can change the tax amounts for nonsingular tax rates outside the EU.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
