To configure Sales tax for USA
There is a State wise tax rates.
This total tax rate consists of : State tax, City tax, country tax, special purpose district tax.
Below is some sample . I need to configure only Total Tax rate. Pl. let me know, what needs to be done in SAP. Pl. let us know the transaction codes from spro.
Accounting Entry in FI :
Customer Dr 110
Sales Cr 100
Sales tax Payable Cr 10
State Customer Name Client Location State State Tax Rate City City Tax
Rate County County
*Tax Rate Special District SPD Tax Rate Total Tax Rate *
+Arizona American Reliable Insurance Company Scottsdale, AZ AZ 5.60% Scottsdale 1.45% Maricopa 0.00% N/A 0.00% 7.05% +
+ MiniCo, Inc. Phoenix, AZ AZ 5.60% Phoenix 2.00% Maricopa 0.00% N/A 0.00% 7.60% +
+California 1st pmf Los Angeles, CA CA 6.00% Los Angeles 0.00% Los Angeles 1.25% LACT District Tax 1.00% 8.25% +
+ Alliant Sprecialty San Diego, CA CA 6.00% San Diego 0.00% San Diego 1.25% SDTC District Tax 0.50% 7.75% +
+ Cencal San Ramon, CA CA 6.00% San Ramon 0.00% Contra Costa 1.25% BART CTA Distric Tax 1.00% 8.25% +
Edited by: Amitava Majumdar on Dec 9, 2008 6:11 AM
Hi ,
you can proceed in the following way
1) You would need to configure the tax procedure for USA copy TAXUS ( OBQ3)
2) have UTXJ condition in that
3) create the tax codes for the different scenarios FTXP
4) also modify your pricing procedure if it does not have the UTXJ condition type ( V/08)
5) Maintain the condition records to determine the releavant tax code vk11
6) Run the cycle & check whether the applicable tax rates get picked up
hope this helps
Thanks
Prashant
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[Configuring Tax Codes|http://help.sap.com/saphelp_46c/helpdata/en/4c/e13438b55ced0ce10000009b38f8cf/frameset.htm]
[Maintaining SD Condition Records|http://help.sap.com/saphelp_46c/helpdata/en/af/3f89d79e6711d395da00a0c929f4c9/frameset.htm]
[Sales tax in USA|http://help.sap.com/saphelp_46c/helpdata/en/35/b0e68b87a62488e10000009b38f9b7/frameset.htm]
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Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
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ENDIF.
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