IM Non Merchandising Gts Tax In (GTT)

Out of Scope

Technical: IM_NON_MERCH_GTS_TAX_IN_GTT | ID: OR-IM-IM_NON_MERCH_GTS_TAX_IN_GTT-IM_NON_MERCH_GTS_TAX_IN_GTT

This table is used to hold the input data to retrieve Non Merch Global Tax information.

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_NON_MERCH_GTS_TAX_IN_GTT

Field Definitions(5)

Rules & Considerations(9)

Sample Load Data(4)

_scenario	VENDOR	DOC_DATE	LOCATION	LOC_TYPE	VENDOR_TYPE	CURRENCY_CODE	INJECT_DOC_ID	NON_MERCH_CODE	NON_MERCH_AMOUNT	TRANSACTION_TYPE
Example values from field definitions	SAMPLE	2026-01-01	SAMPLE	SAMPLE	SAMPLE	SAM	1	SAMPLE	1.0000000000	SAMPLE
default	IM Non Mer	2026-01-03	IM Non Mer	IM Non	IM Non	ALT	1000000003	ALT-IM	12.5000000000	IM Non
default	IM Non Mer	2026-01-05	IM Non Mer	IM Non	IM Non	EDG	1000000005	EDGE-I	14.0000000000	IM Non

Example values from field definitions

VENDOR: SAMPLE
DOC_DATE: 2026-01-01
LOCATION: SAMPLE
LOC_TYPE: SAMPLE
VENDOR_TYPE: SAMPLE
CURRENCY_CODE: SAM
INJECT_DOC_ID: 1
NON_MERCH_CODE: SAMPLE
NON_MERCH_AMOUNT: 1.0000000000
TRANSACTION_TYPE: SAMPLE

default

VENDOR: IM Non Mer
DOC_DATE: 2026-01-03
LOCATION: IM Non Mer
LOC_TYPE: IM Non
VENDOR_TYPE: IM Non
CURRENCY_CODE: ALT
INJECT_DOC_ID: 1000000003
NON_MERCH_CODE: ALT-IM
NON_MERCH_AMOUNT: 12.5000000000
TRANSACTION_TYPE: IM Non

default

VENDOR: IM Non Mer
DOC_DATE: 2026-01-05
LOCATION: IM Non Mer
LOC_TYPE: IM Non
VENDOR_TYPE: IM Non
CURRENCY_CODE: EDG
INJECT_DOC_ID: 1000000005
NON_MERCH_CODE: EDGE-I
NON_MERCH_AMOUNT: 14.0000000000
TRANSACTION_TYPE: IM Non

Rule Validation Summary

Source Rule Count: 15
Governed Rule Count: 9