| Customer and Supplier List - Tax Code Mapping (tftax2101m000) |  |
| Use this session to link tax codes from ERP LN to tax transaction categories.
Fields | Description
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.
Tax Code | A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts.
Tax Transaction Category | Select the appropriate category. You can choose from: Taxable transactions Non Taxable transactions Exempt transactions Taxable transactions not on Invoice Taxable transactions with Tax included
Commands | Description
Generate Transactions from Tax Analysis | Starts the Generate Transactions from Tax Analysis (tftax2202m000) session.
Customer and Supplier List - Transactions | Starts the Customer and Supplier List - Transactions (tftax2102m000) session.