| Tax Exceptions by Tax Location (tcmcs1139m000) |  |
| Use this session to maintain exceptions to the tax codes for destination sales tax assigned by GEO code in the Tax Codes by GEO Code (tcmcs1136m000) session. You must maintain exceptions when the tax liability for a particular destination depends on the place of origin of the shipment. Note In the case of conflicting data, exceptions defined in the Tax Exceptions (tcmcs1138m000) session have a higher priority than those defined here. Related topics To set up sales tax
Fields | Description
Country | The country to which the specified exceptions by tax location apply.
GEO Code Destination | The destination location's GEO code for which you define exceptions by tax location. Default value The GEO code of the previous record. Note If you leave this field empty, the exception applies to all destination GEO codes.
Direct Pay Indicator | If this check box is selected, the invoice must not include the tax amount, because the tax is a direct pay tax.
GEO Code Origin | The GEO code of the location from where the goods are delivered. In the case of sales orders, this is the GEO code of the warehouse from which the goods are shipped. Note If you leave this field empty, the exception applies to all origin GEO codes.
GEO Code Acceptance Address | ERP LN 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. Note If you leave this field empty, the exception applies to all GEO codes.
Tax Code | 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.