Tax Values
You can define tax rates (tax values) as a percentage of the taxable amount or as a fixed amount per unit of measure by customer and item. You can also define tax values for customers within a group, as identified by a category code. You use the Tax Definitions program to set up tax values.
If the value in the Order Tax Processing field (APTO) on the Tax Definition form is C (first by Customer, and then Item), the system retrieves tax values by using this hierarchy:
Key Number |
ATXC |
AN8 |
ITM |
AC20 |
SRP0 |
|---|---|---|---|---|---|
0 |
Value |
Value |
Value |
. |
. |
1 |
Value |
Value |
. |
. |
Value |
2 |
Value |
Value |
. |
. |
. |
3 |
Value |
. |
Value |
Value |
. |
4 |
Value |
. |
. |
Value |
Value |
5 |
Value |
. |
. |
Value |
. |
6 |
Value |
. |
Value |
. |
. |
7 |
Value |
. |
. |
. |
Value |
8 |
Value |
. |
. |
. |
. |
If the value in the Order Tax Processing field (APTO) on the Tax Definition form is I (first by Item, and then Customer), the system retrieves tax values by using this hierarchy:
Key Number |
ATXC |
AN8 |
ITM |
AC20 |
SRP0 |
|---|---|---|---|---|---|
10 |
Value |
Value |
Value |
. |
. |
11 |
Value |
. |
Value |
Value |
. |
12 |
Value |
. |
Value |
. |
. |
13 |
Value |
Value |
. |
. |
Value |
14 |
Value |
. |
. |
Value |
Value |
15 |
Value |
. |
. |
. |
Value |
16 |
Value |
Value |
. |
. |
. |
17 |
Value |
. |
. |
Value |
. |
18 |
Value |
. |
. |
. |
. |