| Test Tax Structure (tcmcs1199m000) |  |
| Use this session to display the default tax code assigned to the specified: Transaction type Country Business partner Item Item group Note You can only test tax codes for addresses to which you have assigned a geo code. The addresses are derived from the business partner that you specify. As you fill out these fields the default tax code is displayed near the bottom of the session window. Use this to check if the code is correct. The default tax codes are derived from the data defined in the following sessions: Tax Codes by GEO Code (tcmcs1136m000) Tax Exceptions (tcmcs1138m000) Tax Exceptions by Tax Location (tcmcs1139m000)
Fields | Description
Flow | The transaction type for which you want to test the default tax-code selection. Allowed values Receipt or Issue. The other transaction types are not available here. Receipt Use this to test the default tax codes of purchase orders or purchase invoices. The resulting tax code is based on the addresses where the goods/services are received. The warehouse is considered a ship-to address and the business partner's address is considered a ship-from address. ERP LN takes into account the exceptions to the default tax codes that you have defined in one of the following sessions: Tax Exceptions (tcmcs1138m000), if they apply to ship-to business partner Tax Exceptions by Tax Location (tcmcs1139m000) if they apply to the addresses Issue Use this to test the default tax codes of sales orders or sales invoices. The resulting tax code is based on the addresses where the goods/services are issued. The warehouse is considered a ship-from address and the business partner's address is considered a ship-to address. ERP LN takes into account the exceptions to the default tax codes that you have defined in one of the following sessions: Tax Exceptions (tcmcs1138m000), if they apply to a ship-to business partner. Tax Exceptions by Tax Location (tcmcs1139m000) if they apply to the addresses. Transaction type
Country | The country for you want to test the tax-code.
Business Partner | The business partner for which you want to test the tax code. If you have defined exceptions for this business partner in the Tax Exceptions (tcmcs1138m000) session these are taken into account. If the Flow field is Receipt you must select a ship-from business partner. If the Flow field is Issue you must select a ship-to business partner. If you do not want to test the tax code for a specific business partner you must leave this field empty.
Item | The item for which you want to test the tax code. If you have defined exceptions for this item in the Tax Exceptions (tcmcs1138m000) session these are taken into account. If you do not want to test the tax code for a specific item, you must leave this field empty.
Item Group | The item group for which you want to test the tax code. If you have defined exceptions for this item group in the Tax Exceptions (tcmcs1138m000) session, these are taken into account. If you do not want to test the tax code for a specific item group, you must leave this field empty.
Item Group | The description or name of the code.
Tax Code | The default tax code ERP LN will use for the country, business partner, item, and/or item group that you have specified.
Warehouse Address | The warehouse addresses' GEO code. ERP LN uses this code to determine the tax code.
Delivery Address | The delivery addresses' GEO code. ERP LN uses this code to determine the tax code.
Postal Address | The postal addresses' GEO code. ERP LN uses this code to determine the tax code.
Bus. Partner Address | The business-partner's addresses' GEO code. ERP LN uses this code to determine the tax code.