| # Tax Codes by Line (tfgld1109m000) Use this session to change tax amounts for non-singular tax rates. If the kind of tax is withholding tax, this session only displays the tax amounts. To change the tax amounts, you must use the Withholding Tax Amounts (tfacp2103s000) session. Transactions Start the Transactions (tfgld1101m000) session. After entering the header data, enter or select a line with the Journal Vouchers transaction type. On the appropriate menu, select Transaction Entry. You can enter the usual transaction data in the Journal Voucher Documents (tfgld0618m000) session. In addition, you must select a non-singular tax rate for this transaction. You can select the Tax Codes by Line (tfgld1109m000) on the appropriate menu. Related topics Overview of tax handling Document Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document The document number. Line The line number part of the document number of the financial transaction. Sequence No. The transaction line sequence number for multiple postings. Country The country where you pay tax. Related topics Overview of tax handling Tax Code The tax code for the particular country or countries. Related topics Overview of tax handling Totals Net Amount The total net amount. Net Amount The currency in which the net amount is expressed. Tax Amount in Payment Currency The total amount in the transaction currency. Gross Amount The total gross amount. Tax Sequence Number The sequence number of the tax code. If singular tax is selected, you can have more than one tax sequence number. Otherwise, you have only one tax sequence number. See the Singular Tax field in the Tax Codes by Country (tcmcs0536m000) session. Tax Details Tax A/c Calculation Method The method of calculating the tax amount. Tax Percentage The tax percentage applies to the tax code and sequence number, based on the document date. Tax Amount in Payment Currency The tax amount in the transaction currency. Tax Amount in Home Currency The tax amount in the company's currency. Tax Amount in Home Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Business Partner Tax Data Business Partner Tax Number A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons. Business Partner 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. State / Province The state or province. Additional Information Additional Field User-defined fields that can be linked to LN tables. The contents of additional fields can be transferred between LN tables. Additional information fields are meaningless to LN as no functional logic is linked to the contents of these fields. Related topics Additional information fields Dimensions Account/Dimensions Tax Ledger Account The ledger account in which the tax account is entered. This ledger account is defined in the Multiple Tax Code Lines (tcmcs0135s000) session. Dimensions Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Tax amounts of the transactions are also posted to these dimensions. If mandatory dimensions are linked to the tax account and no dimensions are defined for the journal ledger account, LN uses the dimensions that you specify in the Posting Data for Tax Codes (tfgld0171s000) or the Posting Data for Multiple Tax Codes (tfgld0170s000) session. Related topics Ledger account and dimension structure Using dimensions |