<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0150m000" xml:lang="en">
   <Header>
      <Title>Posting Data by Tax Code for Deductions (tfcmg0150m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to specify the ledger
		  accounts to which tax adjustments must be posted.</Paragraph>
         <List>
            <ListIntro>You can start this session if the following fields in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session have a specific value:</ListIntro>
            <ListItem>The <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.avat" role="manual">Adjust Tax for Deductions</GUIRef> check box is
			 selected</ListItem>
            <ListItem>The <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.dedu" role="manual">Ledger Account for Deductions by</GUIRef> field is <GUIRef href="/baanerp/tf/domains/cmg.dedu#vatcode" role="option">Tax code</GUIRef>.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <Paragraph>For each <Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo_tc" role="glossary">tax code by country</Link>, you can specify the
		  ledger accounts for the tax adjustments.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000138" role="manual">To adjust tax for deductions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg008.vatc">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg008.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> for which you
		  specify the ledger accounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg008.vtyp">
         <Header>
            <Title>Tax Type</Title>
         </Header>
         <FuncDesc>The tax type, which can be <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg008.diac">
         <Header>
            <Title>Discount</Title>
         </Header>
         <FuncDesc>The ledger account for tax adjustments due to a discount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg008.lpac">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The ledger account for tax adjustments due to a <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg008.pdac">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The ledger account for tax adjustments due to payment
		  difference.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>