IM Item Gts Rev Tax Out (GTT)
Out of ScopeTechnical: IM_ITEM_GTS_REV_TAX_OUT_GTT | ID: OR-IM-IM_ITEM_GTS_REV_TAX_OUT_GTT-IM_ITEM_GTS_REV_TAX_OUT_GTT
This table is used to hold Item GTS Tax Information from Tax Engine where Reverse Vat Indicator is set to Yes.
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_ITEM_GTS_REV_TAX_OUT_GTT
Field Definitions(5)
Rules & Considerations(8)
Sample Load Data(4)
| _scenario | ID | ITEM | TAX_CODE | TAX_RATE | TAX_CALC_TYPE | REVERSE_TAX_IND | TAX_BASE_AMOUNT | TAX_VALUE_AMOUNT |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | SAMPLE | SAMPLE | 1.0000000000 | S | S | 1.0000000000 | 1.0000000000 |
| default | 3 | IM Item Gts Rev Tax Out G | ALT-IM | 12.5000000000 | P | I | 12.5000000000 | 12.5000000000 |
| default | 5 | IM Item Gts Rev Tax Out G | EDGE-I | 14.0000000000 | P | I | 14.0000000000 | 14.0000000000 |
Example values from field definitions
- ID
- 1
- ITEM
- SAMPLE
- TAX_CODE
- SAMPLE
- TAX_RATE
- 1.0000000000
- TAX_CALC_TYPE
- S
- REVERSE_TAX_IND
- S
- TAX_BASE_AMOUNT
- 1.0000000000
- TAX_VALUE_AMOUNT
- 1.0000000000
default
- ID
- 3
- ITEM
- IM Item Gts Rev Tax Out G
- TAX_CODE
- ALT-IM
- TAX_RATE
- 12.5000000000
- TAX_CALC_TYPE
- P
- REVERSE_TAX_IND
- I
- TAX_BASE_AMOUNT
- 12.5000000000
- TAX_VALUE_AMOUNT
- 12.5000000000
default
- ID
- 5
- ITEM
- IM Item Gts Rev Tax Out G
- TAX_CODE
- EDGE-I
- TAX_RATE
- 14.0000000000
- TAX_CALC_TYPE
- P
- REVERSE_TAX_IND
- I
- TAX_BASE_AMOUNT
- 14.0000000000
- TAX_VALUE_AMOUNT
- 14.0000000000
Rule Validation Summary
- Source Rule Count
- 16
- Governed Rule Count
- 8