Help on Tax Key

You can search for Tax Keys using search criteria with the following attributes: Tax Key, TCD Code, TCD description, TCD Variant, TCD Variant, Tax Nature, Tax Class, Tax Type, Tax Category, Supplier, and Customer.

The system retrieves the Tax Keys matching the search criteria in the multiline.

Enter the following in the “Search Criteria” group box

Tax Key	The unique combination of tax # and tax variant #.
Tax Type	Use the drop down list box to select the type of tax
TCD #	The code identifying the tax, charge or discount based on the value set in the “T/C/D” field (Alphanumeric, 10). Mandatory. This code must have been defined in the “Taxes / Charges / Discounts” business component and must be in “Active” status. The code entered in this field must be unique for the individual line.
TCD Description	A textual description of the tax, charges or discount.
TCD Variant #	The code identifying the tax, charge or discount variant.
TCD Variant Description	The textual description of the tax, charge, discount or variant.
Tax Nature	Use the drop down list box to select the nature of the tax.
Tax Appropriation	Use the drop down list box to select the appropriation of the tax.
Tax Category	Use the drop down list box to select the category of the tax.
Tax Class	Use the drop down list box to select the class of the tax.
Supplier #	The code identifying the supplier .The supplier must have been defined in the “Supplier” business component and must be in the “Active” status.
Customer #	The code identifying the customer.
Click the “Search” push button to retrieve the search results in the multiline The system displays the following fields:
Tax Key	The unique code identifying the combination of tax # and tax variant #.
Tax Key Description	The textual description of the tax key.
Tax Type	The type of the tax.
TCD #	The code identifying the tax, charge or discount.
TCD Description	A textual description of the tax, charges or discount.
TCD variant #	The unique code identifying the tax, charge or discount variant.
TCD Variant Description	The textual description of the tax, charge, discount or variant.
Tax Category	The category of the tax.
Tax Class	The class of the tax.
Tax Incidence	The incidence at which the tax is levied.
Tax Nature	The nature of the tax. The system displays one of the following options: “Payable”, “With Holding Tax”, or “Zero Sum Game”.
Tax Appropriation	The tax appropriation value. The system displays one of the following options: “Exclusive”, or “Inclusive”.
Applicability	The applicability of the tax key which could be either “Purchase Transactions” or” Sales Transactions”.
Supplier #	The unique code identifying the supplier.
Customer #	The unique code identifying the customer.
Select the ‘Tax Key’ from the multiline and Click “Ok” pushbutton to transfer the data to the required page.