Taxable Value Overrides

Internal Table Name: TaxableValueOverrides

Tax Region

Technology: NO

Table: TaxableValueOverrides

Internal Name: TaxRegionName

Type: Short Text (100)

Enter the name for the tax region.

Product

Technology: NO

Table: TaxableValueOverrides

Internal Name: Product

Type: Short Text (100)

Select the product or product group to which the taxable value overrides apply.

Period

Technology: NO

Table: TaxableValueOverrides

Internal Name: Period

Type: Short Text (100)

Select the period in which the taxes and duties apply. This can be one of:

• Period name – Use this when the taxable value overrides apply in a specific period only.
• (ALL_Periods) – The taxable value overrides are applied to each individual period in the model.

Product Value Calculation

Technology: NO

Table: TaxableValueOverrides

Internal Name: ProductValueCalculation

Type: Short Text (50)

Select the method by which the product value is calculated. This is one of:

• Average – Use the average product value across the product-period combinations.
• Minimum – Use the minimum of product values across the product-period combinations.
• Maximum – Use the maximum of product values across the product-period combinations.

The Product Value Calculation does not apply if you have entered a Product Value Override.

Default: Average

Product Value Override

Technology: NO

Table: TaxableValueOverrides

Internal Name: UserDefinedProductValue

Type: Number (Double)

Enter a value to be used as an override to the calculated product value. This value overrides both the Product Taxable Value in the Inventory Policies, the Unit Taxable Value in Inventory Policies Multi-Period and the Unit Value in the Products table.

The Product Value Calculation does not apply if you have entered a Product Value Override.

Status

Technology: NO

Table: TaxableValueOverrides

Internal Name: Status

Type: Short Text (25)

One of Include, Exclude.

This field determines whether or not the record will be included when you run the model.

Default: Include

Notes

Technology: NO

Table: TaxableValueOverrides

Internal Name: Notes

Type: Memo

Enter optional descriptive notes about the taxable value overrides.