IM Gts Invc Document Tax (GTT)

Out of Scope

Technical: IM_GTS_INVC_DOC_TAX_GTT | ID: OR-IM-IM_GTS_INVC_DOC_TAX_GTT-IM_GTS_INVC_DOC_TAX_GTT

This table is used to record the GTS Tax differences between GTS Tax Engine and Invoice Document tax.

See how this object fits into Invoice Matching

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Medium
Sequencing: Stage 2
Typical Sources: ERPLegacy

Classification

Object Type: gtt

Target Structure

Load Approach: Table
Target Objects: IM_GTS_INVC_DOC_TAX_GTT

Field Definitions(5)

Rules & Considerations(21)

Sample Load Data(4)

_scenario	ITEM	RULE	STATUS	FIXABLE	DOC_DATE	ORDER_NO	TRIAL_ID	DETAIL_ID	INJECT_ID	DOC_TAX_CODE	DOC_TAX_RATE	SYS_TAX_CODE	SYS_TAX_RATE	DOC_TAX_BASIS	ERROR_CONTEXT	INJECT_DOC_ID	SYS_TAX_BASIS	DOC_TAX_AMOUNT	SYS_TAX_AMOUNT	VERIFY_TAX_SRC	DOC_TAX_CALC_TYPE	SYS_TAX_CALC_TYPE
Example values from field definitions	SAMPLE	SAMPLE	SAMPLE	S	2026-01-01	1	1	1	1	SAMPLE	1.0000000000	SAMPLE	1.0000000000	1.0000	SAMPLE	1	1.0000	1.0000	1.0000	SA	S	S
default	IM Gts Invc Doc Tax Gtt-0	IM Gts Invc Doc Tax Gtt-002-ALT	PENDIN	I	2026-01-03	4	1000000003	1000000003	1000000003	ALT-IM	12.5000000000	ALT-IM	12.5000000000	12.5000	IM Gts Invc Doc Tax Gtt-002-ALT	1000000003	12.5000	12.5000	12.5000	IM	I	I
default	IM Gts Invc Doc Tax Gtt-0	IM Gts Invc Doc Tax Gtt-003-EDGE	ACTIVE	I	2026-01-05	6	1000000005	1000000005	1000000005	EDGE-I	14.0000000000	EDGE-I	14.0000000000	14.0000	IM Gts Invc Doc Tax Gtt-003-EDGE	1000000005	14.0000	14.0000	14.0000	IM	I	I

Example values from field definitions

ITEM: SAMPLE
RULE: SAMPLE
STATUS: SAMPLE
FIXABLE: S
DOC_DATE: 2026-01-01
ORDER_NO: 1
TRIAL_ID: 1
DETAIL_ID: 1
INJECT_ID: 1
DOC_TAX_CODE: SAMPLE
DOC_TAX_RATE: 1.0000000000
SYS_TAX_CODE: SAMPLE
SYS_TAX_RATE: 1.0000000000
DOC_TAX_BASIS: 1.0000
ERROR_CONTEXT: SAMPLE
INJECT_DOC_ID: 1
SYS_TAX_BASIS: 1.0000
DOC_TAX_AMOUNT: 1.0000
SYS_TAX_AMOUNT: 1.0000
VERIFY_TAX_SRC: SA
DOC_TAX_CALC_TYPE: S
SYS_TAX_CALC_TYPE: S

default

ITEM: IM Gts Invc Doc Tax Gtt-0
RULE: IM Gts Invc Doc Tax Gtt-002-ALT
STATUS: PENDIN
FIXABLE: I
DOC_DATE: 2026-01-03
ORDER_NO: 4
TRIAL_ID: 1000000003
DETAIL_ID: 1000000003
INJECT_ID: 1000000003
DOC_TAX_CODE: ALT-IM
DOC_TAX_RATE: 12.5000000000
SYS_TAX_CODE: ALT-IM
SYS_TAX_RATE: 12.5000000000
DOC_TAX_BASIS: 12.5000
ERROR_CONTEXT: IM Gts Invc Doc Tax Gtt-002-ALT
INJECT_DOC_ID: 1000000003
SYS_TAX_BASIS: 12.5000
DOC_TAX_AMOUNT: 12.5000
SYS_TAX_AMOUNT: 12.5000
VERIFY_TAX_SRC: IM
DOC_TAX_CALC_TYPE: I
SYS_TAX_CALC_TYPE: I

default

ITEM: IM Gts Invc Doc Tax Gtt-0
RULE: IM Gts Invc Doc Tax Gtt-003-EDGE
STATUS: ACTIVE
FIXABLE: I
DOC_DATE: 2026-01-05
ORDER_NO: 6
TRIAL_ID: 1000000005
DETAIL_ID: 1000000005
INJECT_ID: 1000000005
DOC_TAX_CODE: EDGE-I
DOC_TAX_RATE: 14.0000000000
SYS_TAX_CODE: EDGE-I
SYS_TAX_RATE: 14.0000000000
DOC_TAX_BASIS: 14.0000
ERROR_CONTEXT: IM Gts Invc Doc Tax Gtt-003-EDGE
INJECT_DOC_ID: 1000000005
SYS_TAX_BASIS: 14.0000
DOC_TAX_AMOUNT: 14.0000
SYS_TAX_AMOUNT: 14.0000
VERIFY_TAX_SRC: IM
DOC_TAX_CALC_TYPE: I
SYS_TAX_CALC_TYPE: I

Rule Validation Summary

Source Rule Count: 27
Governed Rule Count: 21