Use this window to define the priority of key field combinations for tax code determination, enter key fields, and add tax codes for the key fields.
To open this window, choose
.Note
To access the window in the India localization, you must configure the related local settings.
Specify a determination type. |
Displays the fixed line number to indicate the priority for the determination. To change the priority, click (Up Arrow) or (Down Arrow). Note Priority 1 is the highest priority for the tax code determination. Changes made here do not affect the key field definition. End of the note. |
Specify the key fields for the tax code determination. Note Insert the values one by one and follow the order strictly (Key Fields 1, Key Fields 2, Key Fields 3 and so on). In the same priority line, the key fields must be different. End of the note. |
Describe the key field combination. |
Specify a default tax code for sales transactions. |
Specify a default tax code for purchase transactions. |
Opens the Key Fields Value- Setup window. |
Use this window to specify values for the Key Fields <n>.
To open this window:
Select a row in the Tax Code Determination - Setup window.
Do one of the following:
Double-click the row you just selected.
From the menu bar, choose
.Right-click the row you just selected and choose Key Fields.
Choose the Key Fields Value button.
Specify a value for the key field. |
Displays the description of the key field. |
Only available for tax determination type as Material Item, Service Item or Service Documentation. Opens the Valid Period - Setup window. For more information, see Valid Period - Setup Window. |
Note
This window displays the column names for Key Fields <n>, according to the row you selected in the Define Tax Code Determination - Setup window. The possible values are:
BP Code from the business partner master data. |
Item No. from the item master data. |
Material Group from the item master data. |
State of ship-to address of customer or pay-to address of vendor. |
NCM Code in the NCM code table. |
Item Group from the item master data. |
Vendor Group from the business partner master data. |
Customer Group from the business partner master data. |
Vendor Type from the business partner master data. |
Material Type from the item master data. |
To open this window:
In the Define Key Fields Value window, select a row.
Perform one of the following operations:
Double-click the row you just selected.
From the menu bar, choose
.Right-click the row you just selected and choose Validity Period.
Choose Key Validity Period.
Specify the first day of the validity period. |
Specify the last day of the validity period. |
Only available for the tax determination type Material Item. Opens the Tax Code by Usage - Setup window. |
List from the usage master data in the nota fiscal. You cannot edit this field. |
Specify the tax code. |
Specify a tax code for freight. |