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Object documentationTax Code Determination - Setup (Determination Type: Material Item): Brazil and India Locate this document in the navigation structure

 

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   Administration   Setup   Financials   Tax   Tax Code Determination  .

Note Note

To access the window in the India localization, you must configure the related local settings.

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Tax Code Determination - Setup Window (Determination Type: Material Item) Fields
Determination Type

Specify a determination type.

Priority

Displays the fixed line number to indicate the priority for the determination.

To change the priority, click Up Arrow (Up Arrow) or Down Arrow (Down Arrow).

Note Note

Priority 1 is the highest priority for the tax code determination. Changes made here do not affect the key field definition.

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Key Fields <n>

Specify the key fields for the tax code determination.

Note 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.

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Description

Describe the key field combination.

Default Tax Code for Sales

Specify a default tax code for sales transactions.

Default Tax Code for Purchase

Specify a default tax code for purchase transactions.

Key Fields Value

Opens the Key Fields Value- Setup window.

Key Fields Value - Setup Window

Use this window to specify values for the Key Fields <n>.

To open this window:

  1. Select a row in the Tax Code Determination - Setup window.

  2. Do one of the following:

    • Double-click the row you just selected.

    • From the menu bar, choose   Goto   Key Fields  .

    • Right-click the row you just selected and choose Key Fields.

    • Choose the Key Fields Value button.

Key Fields <n>

Specify a value for the key field.

Key Fields <n> Description

Displays the description of the key field.

Valid Period

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 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:

Business Partner

BP Code from the business partner master data.

Item

Item No. from the item master data.

Material Group

Material Group from the item master data.

State

State of ship-to address of customer or pay-to address of vendor.

NCM Code

NCM Code in the NCM code table.

Item Group

Item Group from the item master data.

Vendor Group

Vendor Group from the business partner master data.

Customer Group

Customer Group from the business partner master data.

Vendor Type

Vendor Type from the business partner master data.

Material Type

Material Type from the item master data.

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Valid Period - Setup Window

To open this window:

  1. In the Define Key Fields Value window, select a row.

  2. Perform one of the following operations:

    • Double-click the row you just selected.

    • From the menu bar, choose   Goto   Validity Period  .

    • Right-click the row you just selected and choose Validity Period.

    • Choose Key Validity Period.

Effective From

Specify the first day of the validity period.

Effective To

Specify the last day of the validity period.

Tax Code by Usage

Only available for the tax determination type Material Item. Opens the Tax Code by Usage - Setup window.

Tax Code by Usage – Setup Window
Usage

List from the usage master data in the nota fiscal. You cannot edit this field.

Tax Code

Specify the tax code.

Freight Tax Code

Specify a tax code for freight.