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Object documentationKey Fields Value - Setup Window Locate this document in the navigation structure

 

Use this window to specify values for Key Fields 1, 2, 3 selected in the Tax Code Determination - Setup.

To open this window:

  1. Choose   Administration   Setup   Financials   Tax   Tax Code Determination  

  2. Select the values for Key Fields 1, 2, 3.

  3. Select a row and 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 Value - Setup Window Fields
BP Code, Item No., Material Group, Service Group, Item Group, Customer Group, Vendor Group, State Code, County Code, NCM Code, G/L Account

Specify values for the key fields.
BP Name, Item Description, M.G. Description, S.G. Description, V.G Description, NCM Name, GL Name, Effective From, Effective To, Tax Code

Describe the key fields.

BP: Business Partner; M.G.: Material Group; S.G.: Service Group; V.G.: Vendor Group; GL: General Ledger.
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.
Default WT Code

Only available for the determination type as Withholding Tax. Opens the Default WT Code - Setup window for defining default withholding tax codes.

For more information, see Default WT Code - Setup.

More Information

Valid Period - Setup Window

Default WT Code - Setup Window

Tax Code Determination - Setup Window