The option used to assign G/L codes for additional tax totals. When G/L Codes are assigned, the filter windows are used to specify the G/L Account Codes, Overhead Pools, Connection Codes to be applied for each transaction, division and/or department transactions to be tracked, and whether or not the codes specified here will be transferred into records as default. The filter options of Additional Tax G/L Code connection codes are:
Name |
Value |
G/L Code |
Value entry |
Overhead Pool Code |
Value entry |
Description |
Description entry |
Division |
Defined divisions |
Department |
Defined departments |
Plant |
Defined plants |
Default |
Yes / No |
Parent Material Class Code |
Group / Range |
Material Aux. Code |
Group / Range |
Material Code |
Group / Range |
Slip Aux. Code |
Group / Range |
Add. Tax Group Code |
Group / Range |
Add. Tax Code |
Group / Range |
Add. Tax Description |
Group / Range |
Trading Group |
Group / Range |
Warehouse |
Defined warehouses |