| # Customer and Supplier List - Tax Code Mapping (tftax2101m000) Use this session to link tax codes from ERP Enterprise to tax transaction categories. Tax Country The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered. Tax Code A code that identifies the tax rate and which determines how ERP Enterprise calculates and registers tax amounts. Tax Transaction Category Select the appropriate category. You can choose from: Taxable transactions Non Taxable transactions Exempt transactions Taxable transactions not on Invoice Taxable transactions with Tax included Generate Transactions from Tax Analysis Starts the Generate Transactions from Tax Analysis (tftax2202m000) session. Customer and Supplier List - Transactions Starts the Customer and Supplier List - Transactions (tftax2102m000) session. |