<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0127m000" xml:lang="en">
   <Header>
      <Title>Ledger Account Settings by Tax Origin (tfgld0127m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link> settings for tax-related
		  accounts.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Any changes will be reflected in the <GUIRef href="/baanerp/tf/gld/tfgld0128m000" role="session">Ledger Account Settings by Individual Account (tfgld0128m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>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.</ListItem>
            <ListItem>You can only change the settings in this session if no ledger
			 accounts related to the tax origin exist.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfgld027.vtyp">
         <Header>
            <Title>Tax Origin</Title>
         </Header>
         <FuncDesc>The type of transaction subject to the tax.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">Purchase</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">Sales</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tfgld027.rdm1">
         <Header>
            <Title>Rate Determination Method Reporting 1</Title>
         </Header>
         <FuncDesc/>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#adopt" role="option">Adopt Transaction's Exchange Rate Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#own" role="option">Own Exchange Rate Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#default" role="option">Company's Default</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tfgld027.ert1">
         <Header>
            <Title>Exchange Rate Type Reporting 1</Title>
         </Header>
         <FuncDesc>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).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is mandatory if <GUIRef href="/baanerp/tf/acp/tfacp0113m000#tfacp013.rdm1" role="manual">Rate Determination Method Reporting 1</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/rdrc#own" role="option">Own Exchange Rate Type</GUIRef>. Otherwise, this field must remain empty.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfgld027.rdm2">
         <Header>
            <Title>Rate Determination Method Reporting 2</Title>
         </Header>
         <FuncDesc/>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#adopt" role="option">Adopt Transaction's Exchange Rate Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#own" role="option">Own Exchange Rate Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/rdrc#default" role="option">Company's Default</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tfgld027.ert2">
         <Header>
            <Title>Exchange Rate Type Reporting 2</Title>
         </Header>
         <FuncDesc>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).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is mandatory if <GUIRef href="/baanerp/tf/acp/tfacp0113m000#tfacp013.rdm2" role="manual">Rate Determination Method Reporting 2</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/rdrc#own" role="option">Own Exchange Rate Type</GUIRef>. Otherwise, this field must remain empty.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>