TX02.1 - Tax Code Maintenance

Use this form to assign a tax code to your company.  You must have already
defined your company in the Lawson General Ledger and Tax systems, and defined
the tax code using TX01.1 (Tax Code Master).

You can assign tax codes to transactions so that the system can calculate and
track sales tax information.

If you defined your general ledger accounts at the company level, you cannot
assign them using this form.  You decide whether to assign general ledger
accounts at the company or tax code level based on a company level option.

Updated Files

    CKPOINT    - Not used.

    TXCODEMAST - Used to validate the tax code against the tax code master.

    TXCOMPANY  - Used to validate the tax company.

    TXTAXCODE  - This is the primary file maintained by this program.  It
                 contains valid tax codes (defined by tax company) and their
                 parameters.


Referenced Files

    APACCRCODE - Used in the tax company edit routine.

    TXTAXRATE  - Used in the tax code master edit routine.

    TXTAXTABLE - Used in the tax code master edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU