Texas Sales and Use Tax - SAP Automatic Tax Code Assignment

We are an end user industry of materials and services - Refining.  We are also using SAP - 4.6C platform.  What are others in the SAP environment doing to address proper taxing assignment to purchased materials and services in the great state of Texas? As you may be aware the Texas State Sales and Use tax rules are probably the most difficult to understand and comply with that exist. I am embarking on developing a custom solution to automatically assign the proper tax code on purchase orders depending on key indicators associated with maintenance orders and material groups, etc.

The Sales and Use tax code assignment can be handled at the creation of the purchase order for plan purchases of goods and services, and at the accounts payable level when the invoice is process.  At each step the necessary tax code must be populated on the jurisdiction field.

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  • How SAP do tax filing for USA IRS

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    psl assign points if helpful as a way to say thanks.

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