2 Replies Latest reply: Jan 17, 2011 10:31 PM by Gyu Seob Kim RSS

Configuration for Use Tax(USA)

Gyu Seob Kim
Currently Being Moderated

Hello.

 

I have one problem during the project. We have to set the configuration as the customer request us.

I know that SAP delivers basic tax code for Use Tax of USA.

 

Actually, I don't know how to configure in order to post document with journal entry like,

 

      Debit                    Credit

Expense  100  /  AP  100

Use Tax      7   / Accrual Tax  7    <<< These two lines must be created automatically.

 

I tried several options but, I failed.

 

We set tax procedure 'TAXUSJ' because other subsidiary is already using this.

 

Thank you in advance.

  • Re: Configuration for Use Tax(USA)
    Praveen Gudipati
    Currently Being Moderated

    First, make sure that the tax relevant fields in these GL accounts Master are complete.

     

    For TAXUSJ u2013 Tax code for a specific COA is U1

     

    I guess (not sure though), you can provide the automatic account determination using the Tcode OB40 to automatically generate the FI posting that you desire.

    Account Transaction Type: USA

    Description: USA-Accrued Use Tax

    Hope this helps,

     

    << Moderator message - Point begging removed >>

     

    Thanks.

     

    Edited by: Rob Burbank on Jan 17, 2011 4:17 PM

    • Re: Configuration for Use Tax(USA)
      Gyu Seob Kim
      Currently Being Moderated

      Thanks.

       

      I found the solution.Basically, We can set as below.

       

      A/P Sales Tax 1 Exp.       7%

      Accrued                          -7%

       

      in the Transaction  FTXP.

       

      Then you can make the journal entry like,

       

      Expense                   100  /  AP   100

      Use Tax(Expense)       7  /  Accured Tax   7

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