Configuration for Use Tax(USA)

[gyuseob_kim]

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.

[Former Member]

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

[gyuseob_kim]

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