| Tax Transactions (tfacp1112m000) |  |
| Use this session to view or maintain transaction lines to post invoice tax to the general ledger. You can divide the total tax amount, entered in the Purchase Invoices (tfacp1110s000) session, over several transaction lines. This enables you to use different tax rates for one invoice and post the taxes to different ledger accounts. The Remaining Amount field at the bottom of the screen shows how much tax must still be assigned to one or more lines. Related topics To use tax codes To process purchase invoices Sales tax To use an overview session To maintain records in an overview session
Fields | Description
Document | The transaction type, part of the tax transaction identification.
Document | The document number, which is part of the tax transaction identification.
Remaining Amount | The total tax amount that must still be assigned to one or more transaction.
Remaining Amount | The indicator of whether the amount is a debit amount or a credit amount.
Line | The line number of the transaction. Default value By default, ERP LN starts with line number 1 and increases this number by one each time a transaction line is created.
Amount | The invoice currency
Tax Country/Code | The country in which your company pays tax. Related topics Default tax codes for sales tax
Tax Code | The tax code Related topics country
Amount | The total tax amount that must be paid over the invoice to which this tax transactions belongs. Default value 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 ERP LN 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.
Net/Gross | The amount entered in transactions. THe amount can be: Net Gross
Commands | Description
Tax Codes by Line | If you choose this command, the Tax Codes by Line (tfgld1109s000) session is started, in which you can change the tax amounts for nonsingular tax rates outside the EU.