Delete Tax Additional Account Definition
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This page allows you to close additional tax account definition and to consolidate the additional tax account definition.
Select the “Delete Tax Additional Account Definition” link under the “Account Rule Definition” business component.
The “Delete Tax Additional Account Definition” page appears.
Enter the following details in the “Tax Details” group box:
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Tax Type |
Use the drop-down list box to specify the required tax type. The type of tax can be “TRD”, “TRD1”, “TRD2” or “VAT”. The system displays “TRD” by default on the launch of the page. |
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Tax Community |
Use the drop-down list to specify the community of the tax that administers the tax rules. The system loads the tax community combo with the applicable tax community for the first applicable tax type. |
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Finance Book |
Use the drop-down list box to specify the required finance book in which the transaction is accounted. The finance book values available for the company will be filled in the list. The system displays “ALL” by default on the launch of the page. |
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Usage ID |
Use the drop-down list to specify the Usage Id. It can be "CONSINPTAX" or "CONSOUTTAX". If Tax Type = VAT, it can also be "CINVINPTAX". |
The system displays the following:
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Usage Short Desc. |
A short textual description of the Usage Id. |
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Usage Desc. |
A textual description of the Usage Id. |
Click the “Get Details” pushbutton to retrieve the tax additional account rule details.
The system retrieves all the defined tax additional account rule details. The system throws an error message if no values are defined.
The system displays the following in the “Account Definition Details” multiline:
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Tax Region |
The system displays the tax region. The code identifying the region where the tax declaration has to be made. The system loads the applicable tax region for the Tax type-Tax community combination. |
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Account Code |
The code identifying the account. The account code field should not be left blank and a valid code should be entered. The system throws an error message if the code entered is not a valid code. |
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From Date |
The date from which the account code is effective. The system ensures that this field is not left blank. |
Enter the following in the “Account Definition Details” multilane:
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Valid Upto Date |
The date till which the account is valid. The system ensures that the Valid Upto Date is greater than or equal to the From Date. |
The system displays the following in the multiline:
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Cost Center |
The code identifying the cost center (Alphanumeric, 10). |
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Analysis Code |
The code identifying the analysis. |
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Sub Analysis Code |
The code identifying the subanalysis. The subanalysis code is mapped to the analysis code. The system checks for the validity of the analysis and subanalysis code. |
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Desc. |
The description of the subanalysis code. |
Click the “Delete” pushbutton to close the tax additional account.
The system ensures that atleast one row is selected while closing the account. If no rows are selected then an error message is displayed.
The system ensures that the records selected in the multiline corresponds to the details displayed in the header else the system displays an error message.
The system checks if the entered date is greater than or equal to the system date else an error message is displayed.
