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REFXV_TIVRATAXDFLT - Default Value for Tax Rate per Contract Type

REFXV_TIVRATAXDFLT - Default Value for Tax Rate per Contract Type

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Default values tax type and tax group per contract type

For each contract type, you specify here which tax group and which tax type is proposed by the system when a contract is created. For contract types that are not relevant for tax (internal contracts, G/L account contracts), you can also specify that these contract types are treated as tax exempt.

If you set the Tax Exempt indicator, then the tax type and tax group are not entered during the processing of contracts with this contract type. In that case, leave the Tax Type and Tax Group fields blank in this view, otherwise the cash flow generation would incorrectly use the tax type and tax group entered here.






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