When you select the Tax Code Information and then click Add, or select a table entry and then click Copy, all editable fields from the Tax Code Information tab are displayed. This enables you to either add a new unit of measure type, or to copy an existing type.

The following settings are available.

Partition

The partition used by the entry.

Vendor ID

The unique ID that is assigned by the system for each tax code information that is created.

Country

The country for the entry.

Ship To

The ship to address for the entry.

Ship From

The ship from address for the entry.

Service

The service type for the entry.

Material No

The material number used by the entry.

Material Group

The material group used by the entry.

Percentage

The tax percentage used by the entry.

Any Rate

If selected, the tax code rule is calculated without a percentage value.

When this setting is selected, the Percentage field becomes read-only.

Tax Code

The tax code used by the entry.