| Tax Exceptions (tcmcs1138m000) |  |
| Use this session to maintain exceptions to default tax codes for destination sales tax. The tax codes that you define here have a higher priority than those defined in the following sessions: Tax Codes by GEO Code (tcmcs1136m000). Tax Exceptions by Tax Location (tcmcs1139m000). You can define exceptions for any combination of: Country Business partner Item Item group GEO code You must fill the Country 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. The exceptions apply to both Sales and Purchase transactions. Related topics To set up sales tax
Fields | Description
Country | The country to which the specified exceptions to the default tax-codes apply. Default value The country of the previous record.
Business Partner | The business partner to which this exception applies. Note If you leave this field empty, the exception applies to all business partners.
Business Partner Selection | The business partner role for which the exception to the default tax-code is valid. Default value All Business Partners
Item Group | The item group to which the specified exceptions to the default tax-codes apply. Default value The item group of the last record. Note If you leave this field empty, the exception applies to all item groups.
Item | The item to which the specified exceptions to the default tax-codes apply. Default value The item of the previous record. Note If you leave this field empty, the exception applies to all items. Segmented items consist of a project-code segment and an item-base segment, that is, the item code. Segmented items are defined in the Item Code Segmentation (tcibd0500m000) session.
Direct Pay | If this check box is selected, the invoice must not include the tax amount, because the tax is a direct pay tax. You must communicate your direct pay certificate number to the supplier so that the supplier does not include the tax on the invoice.
GEO Code | The destination GEO-code to which the specified exceptions for tax apply.
Tax Code | 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.