Sales Tax Groups

In Scope

Technical: TaxGroupData | ID: D365FO-FIN-TAXGROUPDATA-SALES_TAX_GROUPS

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Migration Details

Complexity
Low
Sequencing
Stage 1 - Master Data
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
TaxGroupData

Field Definitions(5)

Rules & Considerations(11)

Sample Load Data(4)

Example values from field definitions

TaxGroupR
DOMESTIC
DataAreaIdR
USMF
IsExempt
No
IsEUTrade
No
Description
Standard Domestic Sales Tax
IntraCommunityTrade
No
IsReverseChargeApplicable
No

EU Intra-Community Trade Tax Group

TaxGroupR
EU_IC_S
DataAreaIdR
DEMF
IsExempt
No
IsEUTrade
Yes
Description
EU Intra-Community Sales
IntraCommunityTrade
Yes
IsReverseChargeApplicable
No

Exempt Sales Tax Group

TaxGroupR
EXEMPT
DataAreaIdR
USMF
IsExempt
Yes
IsEUTrade
No
Description
Exempt from Sales Tax
IntraCommunityTrade
No
IsReverseChargeApplicable
No

Rule Validation Summary

Source Rule Count
11
Governed Rule Count
11