Tax Code Determination - Setup Window (Determination Type: Service Document): Brazil and India 
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 access this window, choose 
Administration 
Setup Financials Tax Tax Code Determination 
.
Note
To access the window in the India localization, you must configure the related local settings.
Tax Code Determination - Setup Window (Determination Type: Service Item) Fields
Specify a determination type. |
Displays the fixed line number to indicate the priority for the determination. To change the priority, click
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. |
(Up Arrow)
(Down Arrow)Specify key fields for the tax code determination.
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 caution. |
CautionDescribe 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. |
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 Define Tax Code Determination window.
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 Key Fields Value.
Specify a value for the key fields. |
Displays a description of the key fields. |
Opens the 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 window. The possible values are:
BP Code in the business partner master data |
State of ship-to address of customer or pay-to address of vendor |
County of ship-to address of customer or pay-to address of vendor |
G/L Account in the marketing document line item |
Vendor Group in the business partner master data |
Customer Group in the business partner master data |
Valid Period - Setup Window
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
Goto Validity Period .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. |