Tax Code Control
This parameter is used to define the check level that needs to be applied to the entry of the tax codes with respect to the tax rules (crossing existence check) of the document.
The values possible for this parameter are: None, Non blocking and Blocking.
- None: No check wil be carried out between the tax code and the tax rule of the document.
- Non blocking: A warning message is displayed if the tax code entered is not compatible with the tax rule. The user may choose to proceed with the entry.
- Blocking: A blocking message is displayed if the tax code entered is not compatible with the tax rule.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group VAT (Tax management),The following parameters are also associated with this chapter and group :
- NODVATSTO (Non-deductible taxes in stock)
The global variable GPCTLVAT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices
Purchasing > Returns > Purchase returns
Purchasing > Orders > Orders
Stock > Receipt/issue transactions > Receipts