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TX04.1 - Tax Transaction
Use this form to inquire on taxable transactions. You can also use this form
to add, change, or delete manual tax transactions, for example if you use a
non-Lawson system and need to create manual tax transactions. You must have
already defined the company and tax code before inquiring on a transaction.
Note: You cannot change information on system-generated tax transactions
using this form. All you can do is inquire on system-generated tax
transactions.
Updated Files
CKPOINT - Not used.
TXCOMPANY - Used to validate the tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTRAN - This is the primary file maintained by this program. It
contains tax transaction information.
Referenced Files
APACCRCODE - Used in the tax company edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Accounts Payable edit routines.
CUCONV - Used to validate transaction currency.
CURELAT -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
TXCODEMAST -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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