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



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 >>




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

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



      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