Tax Configuration

The Tax Code Configuration section of the master data configuration contains the following configuration tables, that are valid for all company codes in the selected system. Drop-down fields in these tables are synced with the SAP system, but the table must be configured and attached to the system manually.

Note: These tables are only used if the setting "Enable Tax Code Determination" is enabled on the Cost Objects and Tax Settings page. This setting is disabled by default.

Table Description SAP Sync Auto-Attached Standalone

Tax Mapping

Based on the country, company, and tax jurisdiction selected, configure which tax types will appear on the Accounting pages (and provide a caption for it).

Yes

No

Optional

Tax Code Determination

Based on the country, company, external asset class, tax jurisdiction, and tax type selected, configure which tax code will be automatically populated (once the activation group is classified).

Yes

No

Optional

To view or configure Tax Mapping:

  1. Click Application Menu > Master Data Configuration.
  2. Navigate to System ConfigsSystem.
  3. Click on the row for the required system.
  4. Navigate to System ConfigsSystem > Tax Configuration > Tax Mapping.
  5. To add a new tax mapping, click Menu > Add. Enter the required information and click Submit.
  6. To detach an existing tax mapping from the system, select the required row and click Menu > Detach.
  7. To attach an existing tax mapping to the system, click the Available tab, select the required row, and click Menu > Attach.

To view or configure Tax Code Determination:

  1. Click Application Menu > Master Data Configuration.
  2. Navigate to System ConfigsSystem.
  3. Click on the row for the required system.
  4. Navigate to System ConfigsSystem > Tax Configuration > Tax Code Determination.
  5. To add a new tax code determination, click Menu > Add. Enter the required information and click Submit.
  6. To detach an existing tax code determination from the system, select the required row and click Menu > Detach.
  7. To attach an existing tax code determination to the system, click the Available tab, select the required row, and click Menu > Attach.

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