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This page allows you to View the tax postings for a particular transaction. Tell me more.
Select the “Tax Postings” link at the bottom of the “Tax Calculation – Summary” page.
The “Tax Postings” page appears.
The system displays the following:
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Status |
The status of the document. |
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Transaction No. |
The transaction number of the document. |
Enter the following fields:
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Tax Type |
Use the drop-down list box to select the tax type for the tax calculation. The Tax types set in the “Company Parameter Setup” component for the company and applicable for the transaction type will be available for selection. The system displays by default on launch of the page the tax type for which the tax calculation has been done.. |
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Ref. Doc. Line No. |
The number identifying the line of the reference document for tax postings. (Alphanumeric, 18). |
The system displays the following:
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Item Code / Usage ID. |
The code identifying the item and the usage ID of the document. |
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Variant |
The code identifying the variant of the item. |
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Line Amount |
The number identifying the line amount of the document. |
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Tax Category |
The tax category for the tax postings. |
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Tax Class |
The tax class for the tax postings. |
The system displays the following in the “Tax Postings” multiline:
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Tax Account Type |
The type of tax account for tax postings. |
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Account Code |
The code identifying the account for tax postings. |
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Dr. / Cr. |
The debit or the credit for tax postings. |
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Tax Amount (Base Currency) |
The tax amount for the base currency of the document. |
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Tax Amount (Tran. Currency) |
The tax amount for the transaction currency of the document. |
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Corrected Tax Amount (Tran. Currency) |
The corrected tax amount for the transaction currency of the document. |
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Corrected Tax Amount (Base Currency) |
The corrected tax amount for the base currency of the document. |
Enter the following fields:
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Cost Center |
The code identifying the cost center mapped to the account code for the line no. (Alphanumeric, 18). |
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Analysis Code |
The value identifying the analysis code mapped to the non-deductible charges for the line no.. (Alphanumeric, 18). |
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Sub Analysis Code |
The value identifying the sub analysis code mapped to the non-deductible charges for the line no.. (Alphanumeric, 18). |
The system displays the following:
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Computed Total Tax |
The computed total tax amount of the line no. |
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Corrected Total Tax |
The corrected total tax amount of the line no. |
Click the “Save Details” pushbutton to save the tax posting made.
Click the “Save And Authorize” pushbutton to save and authorize the tax postings made.
You can view the status of the transaction and the transaction number. You can select the tax type and the reference document line number for tax calculation. You can view the item code and the usage ID, variant of the item, line amount, tax category and the tax class. In the tax posting multiline you can view the tax details, the account details, tax amount for the base and the transaction currency and the corrected tax amount for the base and transaction currency. You can enter the cost center, analysis and the sub analysis code mapped to the Account Code. You can save and authorize the details.