| Tax Codes by Line (tfgld1109s000) |  |
| Use this session to change tax amounts for non-singular tax rates. If the kind of tax is withholding tax, this session only displays the tax amounts. To change the tax amounts, you must use the Withholding Tax Amounts (tfacp2103s000) session. Transactions Start the Transactions (tfgld1101m000) session After entering the header data, enter or select a line with the Journal Vouchers transaction type Choose Continue on the Specific menu You can enter the usual transaction data in the continue Journal Vouchers (Single Line) (tfgld1103s000) session. In addition, you must select a non-singular tax rate for this transaction. You can select the Tax Codes by Line (tfgld1109s000) on the Specific menu Note Enter the opening balance transactions in the Change Document Details (tfgld1104s000) session. Related topics Overview of tax handling To use an overview session To maintain records in an overview session
Fields | Description
Country | The country where you pay tax. Related topics Overview of tax handling
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Tax Sequence Number | The sequence number of the tax code. If singular tax is selected, you can have more than one tax sequence number. Otherwise, you have only one tax sequence number. See the Singular Tax field in the Tax Codes by Country (tcmcs0536m000) session.
Calculation Method | The method of calculating the tax amount.
Tax Percentage | The tax percentage applies to the tax code and sequence number, based on the document date.
Tax Amount in Payment Currency | The tax amount in the transaction currency.
Tax Amount | The currency in which the tax amount is calculated.
Tax Amount in Home Currency | The tax amount in the company's currency.
Tax Amount in HC | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Tax Ledger Account | The ledger account in which the tax account is entered. This ledger account is defined in the Multiple Tax Code Lines (tcmcs0135s000) session.
Tax Ledger Account | The account's description.
Cumulative Tax Amount | The cumulative tax amount, calculated by ERP LN.
Cumulative Gross Amount | The total gross amount, calculated by ERP LN.
Dimension1 | The dimension. Tax amounts of the transactions are also posted to these dimensions. If mandatory dimensions are linked to the tax account and no dimensions are defined for the journal ledger account, ERP LN uses the dimensions that you specify in the Posting Data for Tax Codes (tfgld0171s000) or the Posting Data for Multiple Tax Codes (tfgld0170s000) session. Related topics Ledger account and dimension structure To use dimensions