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This call is used to record the data to the Tax Determination audit tables and also performs invoice maximum tax processing when required by law.
| RFC Field | Tax Determination Request Field | Notes |
|---|---|---|
| POS_NO | LnItm.lnItmNm | |
| GROUP_ID | N/A | |
| COUNTRY | N/A | |
| DIVISION | N/A | |
| MATNR | LnItm.goodSrv | Default to the prod_code, but if that is null, the connector will use matnr instead (if it is not null). |
| PROD_CODE | LnItm.goodSrv | Default to the prod_code, but if that is null, the connector will use matnr instead (if it is not null). |
| GROUP_PROD_CODE | N/A | |
| QUANTITY | LnItm.qnty | |
| UNIT | LnItm.qntyUMCd | |
| APAR_IND | LnItm.trnTp | APAR_IND: 'V' = AP ; 'A' = ARIf APAR_IND is AR, then trnTp is set to "SALE". If APAR_IND is AP, then trnTp is set to "PURCHASE". If TAX_TYPE is 3, then APAR_IND is either: RENTAL_NO_OPTION_OWN_AR or RENTAL_NO_OPTION_OWN_AP. |
| TAX_TYPE | LnItm.trnTp | |
| EXEMP_IND | N/A | |
| TAX_DATE | Doc.docDt | |
| TXJCD_ST | LnItm.shipTo, LnItm,billTo, LnItm.LSP, LnItm.LU |
The connector will default all of these values to the TXJCD_ST value. However, the ZZTWE values will take precedence if they are populated. |
| TXJCD_SF | LnItm.shipFrom, LnItm.LOA, LnItm.LOR |
The connector will default all of these values to the TXJCD_SF value. However, the ZZTWE values will take precedence if they are populated. |
| TXJCD_POA | LnItm.LOA | Takes precedence over TXJCD_SF. |
| TXJCD_POO | LnItm.LOR | Takes precedence over TXJCD_SF. |
| AMOUNT | LnItm.grossAmt | GROSS_AMOUNT takes precedence overAMOUNT if it is not null. |
| GROSS_AMOUNT | LnItm.grossAmt | GROSS_AMOUNT takes precedence overAMOUNT if it is not null. |
| FREIGHT_AM | LnItm.grossAmt | If FREIGHT_AM is not null, GROSS_AMOUNT or AMOUNT will be modified. |
| EXEMPT_AMT | N/A | |
| REP_DATE | LnItm.accntDt | |
| CREDIT_IND | LnItm.devCredIndr | |
| ACCNT_NO | LnItm.custrVend | |
| ACCNT_CLS | N/A | |
| COST_OBJECT | LnItm.specRulesCd s | |
| PTP_IND | LnItm.myDlvrCd | |
| EXCERTIF | N/A | |
| EXREASON | N/A | |
| USER_DATA | N/A | |
| ENTITY_USE | LnItm.myEndUseCd | |
| LOC_CODE | LnItm.shipFrom | Takes precedence over TXJCD_SF. |
| TXJCD_LSP | LnItm.LSP | Takes precedence over TXJCD_ST. |
| TXJCD_LOU | LnItm.LU | Takes precedence over TXJCD_ST. |
| TXJCD_BT | LnItm.billTo | Takes precedence over TXJCD_ST. |
| GL_ACCNT | LnItm.CustAttrb | GL_ACCOUNT_NUMBER |
| SLS_OFFICE | LnItm.CustAttrb | SALES OFFICE |
| SLS_GRP | LnItm.CustAttrb | SALES GROUP |
| COST_CENTER | LnItm.CustAttrb | COST_CENTER |
| MAT_GRP | LnItm.CustAttrb | MATERIAL GROUP |
| CUST_GRP | LnItm.CustAttrb | CUSTOMER GROUP |
| CLNT_REG_NO | LnItm.myRegNm.cod e | |
| CLNT_STAT | LnItm.myRegNm.sta tus | |
| CUST_REG_NO | LnItm.custVendReg Nm.code | |
| CUST_STAT | LnItm.custVendReg Nm.status | |
| VNDR_REG_NO | LnItm.custVendReg Nm.code | |
| VNDR_STAT | LnItm.custVendReg Nm.status | |
| DEL_INS | LnItm.dlvrInsAmt | |
| CUSTOM_DUTY_AMOUNT | LnItm.custmsDutTr fAmt | |
| DISCOUNT_TYP | LnItm.discnt.tp | |
| DISCOUNT_AMOUNT | LnItm.discnt.amt | |
| MODE_TRANSPORT | LnItm.myMTCd | |
| DELV_TERM | LnItm.myDlvrCd | |
| WEIGHT_UOM | LnItm.wgtUMCd | |
| ITEM_WEIGHT | LnItm.ItmWgt | |
| TT_DATE | LnItm.titleTrnsDt | |
| ACCNT_DATE | N/A | |
| PYMNT_DUE_DATE | LnItm.pmtDueDt | |
| PYMNT_RECVD_DATE | LnItm.pmtDueDt | |
| SERV_PERF_DATE | LnItm.srvcPerfDt | |
| CNTRCT_END_DATE | LnItm.contrctEndD t | |
| CNTRCT_STRT_DATE | LnItm.contrctStar tDt | |
| TRNS_DOC_DATE | Doc.docDt | |
| CNTRY_ORIGIN | LnItm.cntryOfOrig n | |
| REG_OF_ORIGIN | LnItm.regOrignDes tCd | |
| NAT_OF_TRNS | LnItm.natureOfTrn | |
| LOAD_PNT | LnItm.portLoadUnl oad | |
| ORG_DOC_NUM | LnItm.origDocNm | |
| ORG_TRNS_DATE | LnItm.origTrnDt | |
| CNTRCT_NMBR | N/A | |
| CNTRCT_AMNT | N/A | |
| AUDIT_UPD | Doc.CustAttrb | AUDIT_UPD |
| DROP_SHIP_IND | LnItm.dropShipInd | |
| CF_BYPASS | N/A | This field should have the value X when executing central finance scenarios. |