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Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

  KAG (Argentinean localization).

Functional

  EFAT :  Electronic invoice

  ELINV :  Electronic invoice

  FCT :  Factoring management

  FUP :  Reminder and late payment mana

  LND :  Loan management

  PPT :  Prospect management

Sizing

  ANA :  No. of analytical dimensions

  REC :  Customer sales reps

  SFI :  Max. no. entered inv. elts

  STC :  Sales statistical groups

Localization

  KBE :  Belgian localization

  KPO :  Portuguese Localization

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Tables used

The following tables are implemented by the function :

Table

Table description

BPCUSTOMER [BPC]

Customers

COMPANY [CPY]

Company

TABVATEXE [TEX]

Tax exemption table