This activity is used to enter tax calculation structure or tax codes for supplier addresses. Tax calculation structure or tax codes can be specified per supplier, delivery address and company. Either tax calculation structure or tax codes can be specified.
This activity requires that information on the Supplier/Address tab has been defined.
Information entered on this tab is used when purchase order/requisition lines, order quotation lines, sub contract lines and invoice lines are entered. If the Use Supplier Address for Tax option is enabled, tax calculation structure or tax codes entered on this tab are fetched. If this option is disabled, tax calculation structure or tax codes entered for company address or project address are fetched.