Status

The status of the document.

Transaction No.

The transaction number of the document.

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. If the tax calculation has not been done the first value is defaulted on launch of the page.

Ref. Doc. Line No.

The number identifying the line of the reference document to view the tax postings. (Alphanumeric, 18).

Item Code / Usage ID.         

The code identifying the item and the usage ID of the document.

Variant

The code identifying the variant of the item.

Line Amount

The number identifying the line amount of the document.

Tax Category

The tax category for the tax postings.

Tax Class

The tax class for the tax postings.

Tax Account Type

The type of tax account for tax postings.

Account Code

The code identifying the account for tax postings.

Dr. / Cr.

The debit or the credit for tax postings.

Tax Amount (Base Currency)

The tax amount for the base currency of the line no.

Tax Amount (Tran. Currency)

The tax amount for the transaction currency of the line no.

Corrected Tax Amount (Tran. Currency)

The corrected tax amount for the transaction currency of the line no.

Corrected Tax Amount (Base Currency)

The corrected tax amount for the base currency of the line no.

Cost Center

The code identifying the cost center mapped to the Account Code.

Analysis Code

The value identifying the analysis code mapped to the Account Code.

Sub Analysis Code

The value identifying the sub analysis code mapped to the Account Code.

Computed Total Tax

The computed total tax amount of the line no.

Corrected Total Tax

The corrected total tax amount of the line no.