Tax Jurisdiction Code and the tax rates

[Former Member]

Hi,

From tax codes, we see the rates in FTXP.

Can you please let me know, how can we see tax rates from a tax jurisdiction code? Say , we have a tax jurisdiction code "4803310101" .

Where can I see the tax rate linked to this code?

Regards

SR

[AntonFarenyk]

Hi,

According to your example you’re asking about US. I hope for you that you use external tax system (Vertex, Sabrix etc.). So to answer your question – the best way is to check in that system to find out exact rate for particular jurisdiction.

If you don’t have access to it, then another way around in SAP is, depending on your business scenario, to enter a Sales order or Purchasing order with customer / vendor in your jurisdiction and check conditions tab. You may find up to 6 lines containing tax conditions with % and amounts if any. 

BTW, 4803310101 is not a valid jur.code. For 480331010 it`s 9.5%.

Regards

[former_member214117]

Hi Swastik,

Please follow below link for complete configuration steps for Tax Jurisdiction and Jurisdiction codes.

http://sapbr.com/2015/01/13/jurisdiction-codes-tax-jurisdiction/

I hope this will fulfil your requirement. If yes, then please assign points and close this thread.

Regards,

Prakash