Customer Tax Registration MBCJ

Use this screen to designate the tax rates that are applicable for each customer. You must enter at least one tax registration location for each customer and specify one location as the default for transaction processing. This allows the system to automatically calculate tax rates for each customer transaction.

Enter the following fields:

Enter a Tax Code, up to 10 characters, to specify where the customer is registered for tax purposes. If you enter Tax Code, the system displays the appropriate tax location. If you enter the tax Type and tax Location, it will display the appropriate tax code.
Tick the box or enter Y (according to version) to indicate the Default for transaction and Intrastat processing. You can designate only one tax registration location as the default by entering Y under Default on the appropriate entry line.

Screen Specific Actions

Action	Description
GO NAME	Click Go \| Name to display the Customer Name screen MBCB for amending customer account information.
GO ADDRESS	Click Go \| Address to display the Customer Address screen MBCC for entering address details.
GO CONTROLS	Click Go \| Controls to display the Customer Controls screen MBCD for defining the processing parameters of the customer.
GO ELEMENTS	Click Go \| Elements to display the Customer Element screen MBCE for entering the BTZ element when ICA is active.
GO BANK	Click Go \| Bank to display the Customer Bank Account screen MBC2 for entering or amending customer bank details for schedule processing.
GO ACTIVITY LIST	Click Go \| Turnover List to display the Customer Turnover screen MBCI for entering or reviewing customer sales turnover.
GO INVOICE ADDRESS	Click Go \| Invoice Address to display the Invoice Address screen MBBT for editing the customer invoice address or header code.
GO CARDS	Click Go \| Cards to display a list of all Card Numbers that bill to this Customer MCCG.
GO CLASSIFICATIONS	Click Go \| Classifications to display or amend the classifications for the customer (MBC8).
CREDIT RATING VIEW HISTORY	Click Credit Rating \| View History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.
CREDIT RATING AMEND LATEST	Click Credit Rating \| Amend Latest to display the Credit Rating Maintenance screen MBC3 for reviewing or entering new credit rating details for the selected customer. Applicable only if using Credit Manager.
CREDIT RATING AMEND HISTORY	Click Credit Rating \| Amend History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.
FETCH RETRIEVE	Click Fetch \| Retrieve to display the details of an existing customer to be entered for the current customer. A selection window appears for entering the ledger and account numbers of an existing customer. Repeat this action to copy the existing customer details onto the current customer screen.

Action

Description

GO NAME

Click Go | Name to display the Customer Name screen MBCB for amending customer account information.

GO ADDRESS

Click Go | Address to display the Customer Address screen MBCC for entering address details.

GO CONTROLS

Click Go | Controls to display the Customer Controls screen MBCD for defining the processing parameters of the customer.

GO ELEMENTS

Click Go | Elements to display the Customer Element screen MBCE for entering the BTZ element when ICA is active.

GO BANK

Click Go | Bank to display the Customer Bank Account screen MBC2 for entering or amending customer bank details for schedule processing.

GO ACTIVITY LIST

Click Go | Turnover List to display the Customer Turnover screen MBCI for entering or reviewing customer sales turnover.

GO INVOICE ADDRESS

Click Go | Invoice Address to display the Invoice Address screen MBBT for editing the customer invoice address or header code.

GO CARDS

Click Go | Cards to display a list of all Card Numbers that bill to this Customer MCCG.

GO CLASSIFICATIONS

Click Go | Classifications to display or amend the classifications for the customer (MBC8).

CREDIT RATING VIEW HISTORY

Click Credit Rating | View History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.

CREDIT RATING AMEND LATEST

Click Credit Rating | Amend Latest to display the Credit Rating Maintenance screen MBC3 for reviewing or entering new credit rating details for the selected customer. Applicable only if using Credit Manager.

CREDIT RATING AMEND HISTORY

Click Credit Rating | Amend History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.

FETCH RETRIEVE

Click Fetch | Retrieve to display the details of an existing customer to be entered for the current customer. A selection window appears for entering the ledger and account numbers of an existing customer. Repeat this action to copy the existing customer details onto the current customer screen.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.