Tax Provision includes the following Custom dimension information as part of the Application Profile (TaxProv_Profile.per). These Custom dimensions are required for the Tax Provision application and you should not modify them.
The Application Profile includes the Custom dimension name (10 characters maximum), Custom dimension alias (20 characters maximum) and the dimension size (Small/Medium/Large).
|Number||Dimension Name||Dimension Alias||Size||Comment|
|1||RF||RollForward||Large||The Movement dimension in which the system captures all current-year activity of a specified Tax account.|
This is also the “From” dimension used for Currency Rate data.
|2||JD||Jurisdiction||Large||Defines the principle place of business for each legal entity. This is the dimension used for defining Nations and Regions.|
This is also the “To” dimension used for Currency Rate data.
|3||RS||ReportingStandard||Small||Used to store different types of provisions to be done in the application (for example, US GAAP, UK GAAP, IFRS).|
|4||DC||DataCategory||Medium||Used to store different types of data. This includes Source data, PreTax data or Tax-Effected data.|
|5||TT||TaxType||Small||Used to store the TaxType classification, whether the data presents National or Regional data.|