Tax Calculation Input Parameters

When calling the Tax Calculation process, the calling application must provide the names of the rowsets or temporary tables that the process should use.

Parent Transaction Lines

The calling application must populate the following fields in the parent transaction line:

Field	Notes (if applicable)
Tax Calculation Rowset/Table	Name of the Tax Calculation rowset (online) or temporary table (batch).
Business Unit	Refers to the transaction business unit.
Tax Calc Transaction ID	The calling applications can use, for example, the invoice ID.
Tax Calc Transaction Line Number
Tax Calc Schedule Line Number	If applicable.
Tax Calc Date	Used for effective date processing.
Transaction Line Amount in Transaction Currency.
Transaction Line Amount	In transaction currency.
Standard UOM (unit of measure)	For items, this value is stored in MASTER_ITEM_TBL.UNIT_MEASURE_STD For products this is the value stored in PROD_UOM.UNIT_OF_MEASURE For ad hoc Items, this is the transaction unit of measure.
Quantity in Standard UOM (unit of measure)
Freight Amount in Transaction Currency	In transaction unit of measure (applicable only to Purchasing and Payables).
Misc Charge Amount in Transaction Currency	In transaction unit of measure (applicable only to Purchasing and Payables).
Rate Type	Same rate type used on the transaction for converting transaction currency into base.
Transaction Currency Code
Base Currency Code
Rate Mult	Used to convert transaction currency into base currency.
Rate Div	Used to convert transaction currency into base currency.
Tax Applicability Flag
Reporting Currency Code
Use Assessable Value Flag

Tax Detail Lines

For each transaction line, the calling application must populate one or more tax detail lines containing:

Field	Notes (if applicable)
Tax Rate Code Sequence Number
Tax Component Code
Tax Dependency Code
Calculation Scheme	Valid values are: P: percentage. Q: quantity. A: ad hoc amount.
Tax Rate Percentage	Used only when the calculation scheme is defined as percentage.
Tax Rate Amount	Used when the calculation scheme is define as ad hoc or quantity.
Tax Rate Currency
Tax Rate Unit Of Measure
Tax Location Reporting Currency
Recovery Percent
Tax Calculation Code