Table of Contents Table of Contents Title and Copyright Information 1 Preface 1.1 Introduction 1.2 Audience 1.3 Organization 1.4 Glossary of Icons 1.5 Related Documents 2 Building Tax Components 2.1 Introduction 2.2 Steps Involved in Processing Tax 2.3 Maintaining Tax Category 2.3.1 Maintain Tax Category 2.4 Tax Rule Master Maintenance 2.4.1 Maintaining Tax Rule Master Details 2.4.2 Viewing Tax Rule Master Details 2.5 Tax Rules 2.5.1 Load the Tax Rule Maintenance Screen 2.5.2 Currency in which the Tax has to be Calculated 2.5.2.1 Currency Details 2.5.3 Exchange Rate Type 2.5.4 Rounding Details 2.5.5 Tax Application Method 2.5.6 Tax 2.5.7 Tax Slab 2.6 Tax Components as Classes 2.6.1 Maintain Rate Codes and their Values 2.7 Tax Component Groups 2.7.1 Grouping Tax Components into a Scheme 2.7.2 Defining a Tax scheme 2.7.3 Features of Trade Finance Tax Scheme Maintenance Screen 2.8 Tax Scheme to a Product Linkage 2.8.1 Linking a Tax Scheme to a Product 2.8.2 Features of the Product-Tax Linkage Definition screen 2.8.3 Surcharge 2.8.4 Processing Tax on a Contract 2.8.5 Processing Tax on LC contracts 2.9 A Note on Tax Processing for Rollovers 2.9.1 Specifying Rollover Tax Details for the product 2.9.2 Liquidating tax (on principal) upon rollover 2.9.3 Specifying rollover tax details for the contract Function ID Glossary