<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs1139m000" xml:lang="en">
   <Header>
      <Title>Tax Exceptions by Tax Location (tcmcs1139m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain exceptions to
		  the tax codes for <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">destination sales tax</Link> assigned by GEO code in the <GUIRef href="/baanerp/tc/mcs/tcmcs1136m000" role="session">Tax Codes by GEO Code (tcmcs1136m000)</GUIRef> session. You must maintain exceptions when the
		  tax liability for a particular destination depends on the place of origin of
		  the shipment.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the case of conflicting data, exceptions defined in the <Link href="/baanerp/tc/mcs/tcmcs1138m000" role="session">Tax Exceptions (tcmcs1138m000)</Link> session have a higher priority than those defined here.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000449" role="manual">To set up sales tax</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs139.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country to which the specified exceptions by tax location
		  apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs139.geod">
         <Header>
            <Title>GEO Code Destination</Title>
         </Header>
         <FuncDesc>The destination location's <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> for which you define exceptions by tax location.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The GEO code of the previous record.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you leave this field empty, the exception applies to all
			 destination GEO codes.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs139.geoo">
         <Header>
            <Title>GEO Code Origin</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> of the location from where the goods are delivered.</FuncDesc>
         <SimpleSection>
            <Paragraph>In the case of sales orders, this is the GEO code of the
			 warehouse from which the goods are shipped.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you leave this field empty, the exception applies to all
			 origin GEO codes.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs139.geop">
         <Header>
            <Title>GEO Code Acceptance Address</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you leave this field empty, the exception applies to all <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO codes</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs139.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>