Enter External Tax Category

Explanation

Use this activity to enter External Tax Category for the sales part/sales object. The External Tax Category is used to categorize sales parts/sales objects in Avalara/Vertex tax fetching logic for US(Eg: Avalara Tax Code is used in Avalara).

Prerequisites

• External Tax Categories need to exist in External Tax Category basic data.
• The sales part connected Site should belong to a company using Avalara Tax.
• The sales object should be created in a company that uses Avalara/Vertex.

System Effects

The External Tax Category is a parameter when sending request from IFS Systems to External Tax Systems. Then, Avalara/Vertex sends a response with respective multiple tax percentages for Sales Quotation part/charge lines, Customer Order part/charge lines, Return Material Authorization part/charge lines, Customer Invoice (part/charge) lines and Instant Invoice lines.

Pages

External Tax Category
Sales Part

Activity Diagrams

Create and Maintain Sales Part
Set Up Basic Data Enterprise