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Tax Indicator for Plant

Apr 18, 2017 at 07:21 PM

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Former Member

Hi,

I'm trying to create a new tax indicator for plant with a specific tax code. I know how to get there and we currently have 4 tax indicator setup: 0, 1, 2 and 3.

My question is:

1/ How do I know what these numbers mean and which tax code it is associated with since this is just a free field to enter?

2/ How do I know which number to use for the new tax indicator so it can associate to the correct tax code?

Any help would be greatly appreciated.

Thanks.

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2 Answers

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Former Member Apr 20, 2017 at 06:14 AM
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Hi Hun N


If you would like to know the meaning of these indicator so you need to go in olme => taxes =>Set Tax Indicator for Plant and see the tax indicator description. you will get to know the meaning of it, also check the country assingment

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Former Member Apr 20, 2017 at 12:31 PM
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Hi Rashid,

Thanks for your reply. I have been to this Tax Indicator for Plant before creating this post and that's how I got all these numbers 0, 1, 2, 3.

What I can't figure out is how these numbers are correlated to the tax codes as these numbers are just a free text field.

Also let's say I want to create a new plant tax id in here for tax code (IG), which number should I be using?

Thanks.

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Former Member

Hi,

This is what I currently have in "Tax Indicator for Plant".

What I'd like to do is to add Plant Tax ID = 4; Description = GST Only (IG).

These are free text fields so how do I make sure "4" is actually tax code IG? Where do I configure this tax code IG to be a "4" so I can marry the two together?

Thx.

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wasn't the answer to this question already given by Rashid? What did you see when you followed the path he gave you?

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Former Member

No, the answer he gave me is what I've already known and that the screenshot I provided.

What I'd like to do is to add Plant Tax ID = 4; Description = GST Only (IG). These are free text fields so how do I make sure "4" is actually tax code IG? Where do I configure this tax code IG to be a "4" so I can marry the two together?

For example, "0" is defined as Exempt (I can put anything in description and any number in the Plant tax ID as it's a free text and not tied to anything). How do I know "0" means Exempt?

Thanks.

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