Configuration for Use Tax(USA)

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.

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

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