| # Tax Transactions (tfacp1112m000) Use this session to view or maintain transaction lines to post invoice tax to the general ledger. You can divide the total tax amount, entered in the Purchase Invoice Entry (tfacp2600m000) session, over several transaction lines. This enables you to use different tax rates for one invoice and post the taxes to different ledger accounts. The Remaining Amount field at the bottom of the screen shows how much tax must still be assigned to one or more lines. Related topics To use tax codes Processing purchase invoices Sales tax To use an overview session To maintain records in an overview session Document The transaction type, part of the tax transaction identification. Document The document number, which is part of the tax transaction identification. Remaining Amount The total tax amount that must still be assigned to one or more transaction. Remaining Amount The indicator of whether the amount is a debit amount or a credit amount. Line The line number of the transaction. Default value By default, ERP Enterprise starts with line number 1 and increases this number by one each time a transaction line is created. Amount The invoice currency Tax Country/Code The country in which your company pays tax. Related topics Default tax codes for sales tax Tax Code The tax code Related topics country Amount The total tax amount that must be paid over the invoice to which this tax transactions belongs. Default value ERP Enterprise enters the tax amount entered in the Purchase Invoice Entry (tfacp2600m000) session. You can modify this amount. Tax Amount in Payment Currency The tax amount posted with this transaction line. You can divide the total tax amount to be paid over several lines. Default value ERP Enterprise enters the amount that results in a remaining amount of zero. The remaining amount is shown at the bottom of the screen and is recalculated each time you enter a line. Net/Gross The amount entered in transactions. The amount can be: Net Gross Tax Codes by Line Starts the Tax Codes by Line (tfgld1109m000) session in which you can change the tax amounts for nonsingular tax rates outside the EU. |