|
|
TX00.1 - Company
Use Company (TX00.1) to define your company in the Tax application.
You identify which tax system you are using (Lawson or a third-party tax
system).
**Process at a Glance
You can define the general ledger accounts that sales tax is posted
to at two different levels, the company or tax code level. In the Use Tax
Code Accounts field, if you select No, you define the general ledger accounts
using this form.
If the Taxable Amount Edit field is set to yes, the application will
calculate the total invoice Taxable Amount as a sum of the taxable amounts
on the lines. If you enter the Taxable Amount on the invoice header and the
sum of the taxable lines does not equal the taxable on the header as message
will display stating "Taxable Amount Out of Balance". You cannot release an
invoice that has Taxable Amount out of balance.
**More Information
If you select Yes, you define the general ledger accounts using TX02.1
(Tax Code Maintenance).
Updated Files
ADDRDATA -
TXCOMPANY -
Referenced Files
APACCRCODE -
ARACMUF -
ARAPHUF -
ARAPMUF -
ARARHUF -
ARUSRFLDEF -
BLOEIUF -
BLOILUF -
BLSHPUF -
BLUSRFLDEF -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
OECOLUF -
OECOMPANY -
OECORUF -
OEOPEUF -
OEPROCLEV -
OEUSRFLDEF -
TXTAXCODE -
WHUSRFLDEF -
WHWHLUF -
WHWHSUF -
WOUSRFLDEF -
WOWBNUF -
WOWOIUF -
WOWORUF -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
|
