ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines
Stores tax line details for credit memo lines, specifying calculated taxes, jurisdictions, and associated rates.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo line tax details. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier for the specific credit memo line related to the customer transaction, used to link it with tax information. |
| CustomerTrxLineId [KEY] | Long | The identifier for the customer transaction line that the tax line corresponds to, providing a detailed breakdown of the transaction. |
| CreatedBy | String | The user who created the tax line record for the credit memo, allowing traceability of data entry. |
| CreationDate | Datetime | The date and time when the tax line record for the credit memo was created. |
| LastUpdateDate | Datetime | The most recent date and time when the tax line for the credit memo was updated, reflecting changes in tax data. |
| LastUpdatedBy | String | The user who last updated the tax line record for the credit memo, aiding in tracking modifications. |
| TaxJurisdictionCode | String | The code indicating the tax jurisdiction under which the tax line for the credit memo is assessed, ensuring compliance with local tax laws. |
| TaxRate | Decimal | The applicable tax rate for the credit memo line, used to calculate the tax amount on the transaction. |
| TaxRateCode | String | The code representing the tax rate, used for categorization and reference in tax calculations. |
| TaxRegimeCode | String | The code representing the tax regime applied to the credit memo line, determining the tax rules for the transaction. |
| TaxStatusCode | String | The status of the tax line, such as 'Active' or 'Inactive', indicating the validity of the tax details. |
| Tax | String | The tax code assigned to the credit memo line, identifying the specific tax type applied to the transaction. |
| TaxAmount | Decimal | The total tax amount calculated for the credit memo line in the entered currency. |
| TaxableAmount | Decimal | The taxable amount for the credit memo line, before the tax is applied, determining the base for tax calculation. |
| TaxPointBasis | String | The basis for determining the tax point, indicating whether the tax applies at the point of sale, shipment, or other relevant events. |
| TaxPointDate | Date | The date that determines when the tax point is triggered for the credit memo line, crucial for tax reporting. |
| TaxLineNumber | Int | The unique identifier for the tax line within the credit memo, used for tracking multiple tax lines associated with the same credit memo. |
| PlaceOfSupply | Int | The location where the supply of goods or services is considered to take place for tax purposes, determining the applicable tax rates. |
| TaxInclusiveIndicator | String | Indicates whether the credit memo line amount includes tax, or if tax is calculated separately. Valid values are 'Yes' or 'No'. |
| BindAccountingDate | Date | The accounting date for the credit memo line tax, used to record the tax event in the correct financial period. |
| BindAllowCompletion | String | Indicates whether the tax line for the credit memo can be completed. Typically set to 'Y' for yes or 'N' for no. |
| BindBillToCustomer | String | The customer associated with the credit memo, indicating which party is responsible for the tax obligations. |
| BindBillToCustomerNumber | String | The unique number identifying the bill-to customer for the credit memo line, used for reference in accounting and tax processing. |
| BindBillToSite | String | The site number associated with the bill-to customer for the credit memo, used for identifying the specific location of the billed customer. |
| BindBusinessUnit | String | The business unit under which the credit memo and its associated tax are processed, ensuring proper financial categorization. |
| BindCreditMemoCurrency | String | The currency in which the credit memo tax line is calculated, ensuring consistency with the business's financial transactions. |
| BindCreditMemoStatus | String | The current status of the credit memo line, such as 'Pending', 'Completed', or 'Cancelled', determining if the tax line can be processed. |
| BindCrossReference | String | A cross-reference code linking the tax line of the credit memo to other associated documents or transactions. |
| BindDeliveryMethod | String | The method used to deliver the credit memo, such as 'Email' or 'Printed', determining how the tax details are communicated to the customer. |
| BindDocumentNumber | Long | The unique number assigned to the credit memo document, used for tracking and referencing the tax line within the system. |
| BindIntercompany | String | Indicates whether the credit memo line is part of an intercompany transaction, enabling correct accounting treatment for internal transfers. |
| BindPrimarySalesperson | String | The salesperson associated with the credit memo line, tracking sales commissions or other relevant attributes. |
| BindPrintStatus | String | The print status of the credit memo line, indicating whether it has been printed or is pending printing. |
| BindPurchaseOrder | String | The purchase order number associated with the credit memo line, linking it to the original sales transaction. |
| BindShipToCustomerName | String | The name of the customer receiving the goods or services associated with the credit memo line. |
| BindShipToSite | String | The site number where the goods or services associated with the credit memo line are delivered. |
| BindTransactionDate | Date | The date when the transaction occurred, used for tax reporting and accounting purposes. |
| BindTransactionNumber | String | The transaction number of the credit memo, providing a reference to track the specific transaction in the system. |
| BindTransactionSource | String | The source document or system from which the credit memo originated, used to link the credit memo back to its original source. |
| BindTransactionType | String | The type of transaction for the credit memo line, such as 'Return' or 'Adjustment', used for categorizing the tax treatment. |
| CustomerTransactionId | Long | The identifier for the customer transaction associated with the credit memo, linking the tax line to the original transaction. |
| Finder | String | A search term used to locate specific credit memo lines and tax details within the system. |