Tax Determination Output Parameters

The Tax Determination process returns the following values, using rowsets for online processing, and temporary tables for batch processing:

Field	Notes (if applicable)
Business Unit Tax and Customs Duty Applicability (online processing only)	Applicable only when the Tax Default Option is defined as header.
Trading Partner Tax and Customs Duty Applicability (online processing only)	Applicable only when the Tax Default Option is defined as header.
Organization SetID
Organization Code
Organization Tax Location Code
Tax Transaction Type	If the calling application passes a value to the function in this field, the process does not overwrite the value. 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	If the calling application passes a value to the function in this field, the process does not overwrite the value.
Item/Product Kit Tax Item Type	Valid values are: C: capital goods. R: raw materials. F: finished goods.
Tax Calculation Code
Customs Duty Applicability Flag	Indicates whether the row is customs duty applicable.
Customs Duty Calculation Code
Use Assessable Value flag	The system calculates excise duty based on the assessable value. When no sales value is applied to a shipment, excise duty may still be applicable based on the value of the items. Assessable value is based on customer category, item category, or item ID.
Assessable Value	The assessable value in the currency associated with the tax location.
Conversion Rate	Conversion rate between standard unit of measure and excise unit of measure.
Service Tax Flag
Tax Location Reporting Currency