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This page allows you to set OU level parameters for tax. You can set a default tax region for the tax types applicable for the Company to which the OU belongs. The system saves the Login id of the user and the system date along with parameter details.
Select the “Set Parameters – Tax” link from the “Org. Unit Parameter Setup” business component.
The “Set Function Parameters - Tax” page appears.
Enter the following fields in the “Default Tax Region” multiline:
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Tax Type |
Use the drop-down list box to specify the type of the tax. The system retrieves the list of tax type from the Company Parameter Setup Component based on the Company to which the OU belongs. The system displays blank value by default on the launch of the page. |
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Tax Region |
Use the drop-down list box to specify the region of the tax. The system retrieves the list of tax region from the “Tax Setup” business component. The system displays blank value by default on the launch of the page. |
The system displays the following detail in the multiline:
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Tax Community |
The system displays the tax community, based on the tax region value entered, from the “Tax Setup” business component. |
Click the “Set” pushbutton to save the parameters Tax.
The system throws an error message if the Tax type is duplicated in the multiline.
The system saves the Login id of the user and the system date along with parameter details.
