12/29/11 >At the detail level, I haven't been able to find a 100% definitive answer >about the TX102 element. Is it the tax per item or the >extended amount for the quantity of >that line item?
It's the extended amount of the tax, regardless of the location of the TXI segment (possible in 4 places on ANSI 810.. loop IT1, loop IT1/SAC, Loop SAC (summary) and as free-standing TXI in summary). Generally the TXIs in the SAC loops are used to convey "taxes on the charges in this loop SAC" > We want to capture sales tax data at the detail level and at the summary > level. Well, you need to be careful how you do that so your invoice still balances: TDS01 (total invoice amount) = SUM(IT102 qty * IT103 price [* any adjust for IT104 basis of price]) + SUM(SAC05) + SUM (TXI02) Note that SAC05 addition requires consideration of SAC01 Allowance/Charge code element .. except for those partners who will be making up their own rules. (The TXI02 are signed.) The way I have seen this done (show at both detail and summary) is to have the taxes conveyed in a SAC segment, with SAC01=N (No allowance or charge) at either the summary or in detail, with the A or C in the other place. But I guess you could use TXI in one place, with SAC (code N) in the other. Michael C. Mattias Tal Systems Inc. Racine WI [email protected] ------------------------------------ ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: [email protected] [email protected] <*> To unsubscribe from this group, send an email to: [email protected] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
