| # Print Tax Analysis (Invoice-from Business Partner) (tfgld1430m000) Use this session to print a report to analyze the tax paid by the business partner. Selection Range Tax Year Enter the tax year for which you want to print the data. Selection Customs Tax Code Select the applicable tax code from the Tax Codes by Country (tcmcs0536m000) session. Starting Page of Report Starting Serial Number Settings Home Currency For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session. Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Options Summary Report If this check box is selected, ERP LN prints a summarized tax analysis. Include Expensed Tax in Net Amount If this check box is selected, the report includes expensed tax in net amount. |