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.

    APCPYVND   - Used in the Accounts Payable edit routines.

    APHLDINV   - Used in the Accounts Payable edit routines.

    APVENCLASS - Used in the Accounts Payable edit routines.

    APVENGROUP - Used in the Accounts Payable edit routines.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    CUCONV     - Used to validate transaction currency.

    CURELAT    - Used to validate currency relationships for a specific
                 currency table.


    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 - Used to validate tax code master information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC