Setting up a new Non-US Tax Code

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This article provides you the information about how to setup a new Non-US Tax code in CSM.

First stop the CSM synchronization.

Click on Setup in the TeamConnect homepage and Navigate to Object Defintion and click on Invoice object.
On the Invoice object page click on Non-US Tax Categories.

Fee

To add a Non-US tax code for Fee, the "Show items in Node" is set to "Fee"

Expense

To add a Non-US tax code for Expense, the "Show items in Node" is set to "Expense"

The screen shots provide an example of a VAT code and also another pretend code. All the other Additional codes can be added in this manner.

Once the codes are added in the Setup, return to the TeamConnect CSM tab and find the CSM Settings > > Non-US Tax Codes.

You may need to click the button: Apply to All Vendors (this button will show if you have clicked "Edit" to edit the page). This will depend upon your requirements.

You may choose to use the code globally (for All vendors) or individually (for only a few vendors).

After changes are made to the codes, start the CSM Sync again.

For more information about setting up Non-US Codes Globally or at the Vendor level, see the TeamConnect Collaborati Spend Management Configuration Guide.