Tax Determination Input Parameters

The Tax Determination routines accept as input one or more rows of transaction line data using rowsets for online processing, and temporary tables for batch processing. Each row should be populated with the following values, if available:

Field	Notes (if applicable)
Tax Defaulting Rowset/Table	Name of the Tax Defaulting rowset (online) or temporary table (batch)
Tax Default Option (online processing only)	The calling application must populate this option with one of the following values: H (header): The tax determination function returns only the additional values on each row in the parent rowset. It returns no rows in the child rowset. D (detail line): The tax determination function returns additional values on each row in the parent rowset and additional rows in the child rowset.
Tax Calc Date (tax calculation date)	Used for effective date processing.
Business Unit	Refers to the transaction business unit.
Tax Calc Transaction ID	For example, the invoice number for shipment.
Receiver ID	Applicable for receiving materials
Tax Calc Transaction Line Number
Tax Calc Schedule Line Number	If applicable.
Business Unit Type	Specifies the type of business unit associated with the customs duty business unit fields. Valid values are: IN: inventory. PO: purchasing. OM: order management. BI: billing. AR: accounts receivable. AP: accounts payable.
Trading Partner Type:	Valid values are: V: supplier. C: customer.
Trading Partner Setid
Trading Partner ID
Location or Address Seq Num	For customer, the address sequence number. For supplier, the location.
Item or Product Kit Flag	Valid values are: I: item P: kit N: not applicable
Item or Product Kit ID
Benefit ID	For customs duty only.
Ship From Country
Ship From State
Ship To Country
Ship To State

Note:

The following values can be copied from a prior transaction; they can be header defaults applied to the line and populated from a prior function call; or, you can manually overwrite them (specific to tax transaction type and tax rate codes). The Tax Determination process will not overwrite these values if provided by the calling application. The Tax Determination process returns these values if they are not populated by the calling function.

Field	Notes (if applicable)
Tax Transaction Type	Valid values are: DEB: direct export with bond. DEWB: direct export without bond. DIMP: direct import. DOM: domestic. IUT: InterUnit transfer. LEB: local export with bond. LEWB: local export without bond. LIMP: local import.
Trading Partner Tax Category - Customs duty