| # Ledger Account Settings by Tax Origin (tfgld0127m000) Use this session to maintain standard currency system settings for tax-related accounts. Any changes will be reflected in the Ledger Account Settings by Individual Account (tfgld0128m000) session. Note If a ledger account is used as purchase tax and sales tax account, the settings by tax origin must match. As a result, any changes to the settings of one origin, will be applied to the other origin. You can only change the settings in this session if no ledger accounts related to the tax origin exist. Related topics Currency systems Tax Origin The type of transaction subject to the tax. Allowed values Purchase Sales Rate Determination Method Reporting 1 Exchange Rate Type Reporting 1 A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Note This field is mandatory if Rate Determination Method Reporting 1 is set to Own Exchange Rate Type. Otherwise, this field must remain empty. Related topics To use currency exchange rate types Rate Determination Method Reporting 2 Exchange Rate Type Reporting 2 A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Note This field is mandatory if Rate Determination Method Reporting 2 is set to Own Exchange Rate Type. Otherwise, this field must remain empty. Related topics To use currency exchange rate types |