hi , i'm using Baan V , plz can anyone help telling me the use of this session (Posting data by tax code tfcmg0150m000)
i need to know what it's useful for?

i'll be very greatful for any suggestion .

yeah ....I wanna know too

If you set in CMG parameter "Adjust Tax for deductions" to yes (tccom000.avat = 1), you can select, if you want to set-up the accounts by Financial BP-group or by tax code (tccom000.dedu = 1 or 2).

this is legal requirment for instance in some European Countries, that VAT is reduced, if discount/payment differences are applied

If you set the parameter to tax code, you need to enter in tfcmg0510m000 for each tax code for purchase- and sales transactions a ledger account for discount and payment differences (and late payment surcharge if located in NL).

If you realize a discount and/or payment difference at cash receipt/payment then the relevant ledger accounts are picked up.

Since tccom0510m000 offers you no possibility to add dimension, the dimenstions must be added in ledger accounts by Fincancial BP group session (tfacr0111m000, tfacp0111m000) in all cases.