Setting Up Tax Constants

Access the Taxes Initial Setup - ARG - 00 form.

Number Access Tax Groups

Enter a value that exists in the ARG - Item ANAT Allowed Values (76A/B7) UDC table. Examples are:

1: Tax Area

2: Tax Area / Co

3: Tax Area / Co / Business Unit

Tax on Tax Y/N

Enter a value that exists in the ARG - Item ANAT Allowed Values (76/A3) UDC table to specify whether tax is calculated on the tax amount. Values are:

Blank or N: No tax is calculated on the tax.

Y: Tax is calculated on the tax.

Note:

The Tax on Tax functionality is applicable for Invoices in Sales Order Process and Account Receivable. Auto Cash Receipt will not process Tax on Tax.

Select N in the Tax on Tax Y/N field to indicate that the Auto Cash Receipt will not have the tax on tax calculation.

Validate Tax Letter

Enter a value that exists in the ARG - Item ANAT Allowed Values (76A/A3) UDC table to specify whether the system validates the tax letter. Values are:

Blank or N: No

Y: Yes.