Lawson Insight Technical Documentation

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TXVATESLCD


                            TXVATESLCD FILE

                           VAT EC Sales codes

This file contains a list of tax codes that are to be included on the EC Sales
List report that is related to a specific VAT Report.

REFERENCED BY

TX130

UPDATED BY

TX06.1    TX06.3

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

TVS-COMPANY            Numeric 4                                 TX06.3
Element: Company       The company number represents an
                       established company and is entered on
                       all function codes.

TVS-VAT-RPT-ID         Alpha 10                                  TX06.3
Element: Vat Rpt Id    The VAT Report ID for which a VAT report
                       is generated.

TVS-COUNTRY-CODE       Alpha 2                                   TX06.3
Element: Country Code  The country code.  Required for VAT and
                       intrastat reporting.  Must be defined in
                        IN01.1 (Country Maintenance).

TVS-TAX-CODE           Alpha 10                                  TX06.3
Element: Tax Code      This field contains a code representing
                       specific tax information.  This must be
                       valid Tax Code.


                         TXVATESLCD FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

TVSSET1   COMPANY                                                TX06.1  TX06.3
          VAT-RPT-ID                                             TX130
          COUNTRY-CODE
          TAX-CODE

TVSSET2   COMPANY
          VAT-RPT-ID
          TAX-CODE