Use Tax with TAXUSX -urgent
Hi,
We are using TAXUSX procedure since Vertex is active for output taxes in US. But for Use tax manual tax codes are maintained (Vertex is not purchased).
My issue is - I set up the tax codes U1/2/3/ etc. But the tax calculation is not happening at all. FTXP config for one code is-
VS1 7% 100 XP1E
When i post any invoice in FB60, system does not recognize the tax associated. What is the reason? All config is maintained
**When I use TAXUS procedure, then the same works (change is that in place of XP1E, it is AP1E in FTXP). But I have to use TAXUSX as Vertex is live.
As per standard it is not possible.
Go for ABAP develoment
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Thaks for relavant information.
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Hi,
I have an issue accruing use tax while entering vendor invoice in FB60. The case is, the vendor has sent an invoice with zero tax. However, the client wants to accrue use tax, while entering the invoice in FB60. For this, I am using the Tax code U1. On simulation, I am getting the following accounting entries
Vendor 1050-
Office Supplies A/C 1000
Tax Payable A/C 50
Here, instead of the tax payable account the vendor account is getting credited. However, the desired entries would be
Vendor 1000-
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The configuration settings for U1 are
Distributed to G/L 200
A/P Sales Tax 1 Inv. NVV 0.000 210 100 JP1I
A/P Sales Tax 2 Inv. NVV 220 100 JP2I
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A/P Sales Tax 2 Exp. VS2 320 100 JP2E
A/P Sales Tax 3 Exp. VS3 330 100 JP3E
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A/P Sales Tax 2 Use MW2 420 100 JP2U
A/P Sales Tax 3 Use MW3 430 100 JP3U
A/P Sales Tax 4 Use MW4 440 100 JP4U
Am I missing something here. Do I need to do anything different to accrue the use tax. Any help is highly appreciated.Hi Mallik,
I need to configure use tax and I am totally at a loss how to do it.
I founf your reply and the link mentioned by you.
However I am not able to access this link.
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I would really be grateful if tyou could send me a document on this or anything using which I can configure use tax.
My id is [email protected]
This is really urgent.
Thanks in advance,
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Hi guys
We recently got new scenario where we need to calculate USE Tax for interstate purchasing scenario. Basically the interstate vendor is tax exempt but we need to accrue and remit to government ourselves.
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Any help with experience is greatly appreciated.
ACIt is generally advised to use a external tax engine for calculation of US Use and Sales tax because tax is calculated based Ship to Ship from locations and if a product is taxable or not. Within US tax is caluclated for multiple levels like state, city, town and county. Only external tax systems can handle such complex split. If you have a very small business then you can also configure TAXUSJ tax procedure which is jurisdiction based. you need to assign the %age for every jurisdiction. I still say that use external tax engones like vertax, fabware or Sales tax office. External tax systems use TAXUSX tax procedure.
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Here at KeySpan we are in the process of upgrading to Oracle 11i. We are also evaluating software packages for calculating sales
and use tax in conjunction with Oracle Purchasing and Payables modules. How are other organizations doing this? Did you use
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Use Tax for Free of charge items
Here is the scenario:
In our Business, there is a process to give a Free item with mostly all the products sold online. In SAP, we will create regular sales order with 1 line item as TAN and other item category as TANN.
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Default GL Assignment to Tax Code - Very Urgent
Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
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GR / IR A/c Dr 10500
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9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
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11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
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K. S. Sai Kumar
09930870886
Hyderabad.Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
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3. OBQ3
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5. FV 11 & 12 & 13
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8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
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K. S.Sai Kumar -
Use tax reports do not match. One shows the GL account balance using FAGLB03 and the other is the use tax report S_ALR_87012394. I need to use S_ALR_87012394 to determine the location of the tax and pay it but since it doesnu2019t match with the GL there will be issues.
Hi,
Under these two cases i had found difference between vat reports and vat gl accounts.
1) When the users are manual input the vat amount on the input invoice , resulting vat amount will be updated on the invoice and gl account BUT not the vat report.To find the these items go to the GL line item report and find the line items with BLANK VAT CODE.usually this will tend to use by the users when there are any rounding differences in the vat calculation. Also to avoid these cases hide the manaul vat amount field blank.
2) When the users manually inputed the vat amount on the gl accounts, provided GL master are not checked with automatic postings only option.
Best Regards
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US: Tax-setup of Sales and Use Tax in a company located in Michigan, US
Dear all!
Below it's described how the A/P-taxes have to be handeld in our company in Michigan, US. We want to use a very simple TAXUS-setup (No Jurisdiction). Actually we have problem in setting up the tax-scheme of TAXUS with the following cases:
In the US, there are four situations for our Sales/Use Tax. All four are for A/P only. All four are related to the State of Michigan. The applicable tax rate is either 0% (exempt from tax) or 6% (taxable).
The first two involve invoices that are correct from the vendor and nothing special needs to be done. The
payment is made to the vendor and the full amount of the invoice is booked to the expense account (i.e. 123456 Telephone).
1. The vendor DOES NOT charge sales tax on items that are EXEMPT from sales tax.
2. The vendor DOES charge sales tax on items that are TAXABLE.
The second two situations involve invoices that are incorrect from the vendor and our company must account for the sales/use tax.
3. The vendor DOES NOT charge sales tax on items that are TAXABLE. Our company must accrue for the tax due to the State of Michigan and pay it at the end of the period.
4. The vendor DOES charge sales tax on items that are EXEMPT from sales tax. Our company must either deduct the sales tax on the invoice from the payment and reduce the amount paid to the vendor OR pay the invoice in full and book the overpayment of tax against the accruals from item #3.
Especially case #3 is actually the biggest challenge to be setup in the system in order to get the amounts correctly calculated. To our opinion the SAP has to create an additional tax-line item.
Thanks a lot for a helpful answer or solution!
Regards,
BerndHi Bernd,
Did you get a solution for your query? If so, can you please share that? I have the same scenario for Geismar, Louisiana.
Please let me know how did you configure the Accrued tax. Really appreciate your response.
Thanks, Reji. -
I am working on UseTax report in discoverer.I would like to know how to calculate use tax for particular invoice.Tax rates are depending on postal code and start date.I referred AS_SALES_TAX table.Are you having any code or any particular joins to calculate Use taxable amount for invoices.I would appreciate if you can provide me some help.
Hi,
This type of report will not be available in an ALV format as there are multiple sections in the report with different layouts. Such layouts together can in no way fit in to an ALV scenario.
Do revert if your need is specific, within the ambit of ALV structure. You cannot have multiple Layout being output in ALV.
Cheers. -
Hi Experts,
I have a question about Use Tax (Localization 2007 A).
Where in SBO does this have an effect?
I ticked the tickbox in the Company Details for Use Tax. I also setup a Taxcode with the Use Tax Accounts filled in. I tested this Taxcode in a AR and AP Invoice, but found that the Tax Entries only went to the Sales or Purchasing Tax Accounts.
Any help would be appreciated.
Thanks.
MarliHi,
Did you Test in Demo by checking the tickbox 'Allow Use Tax' under the Warehouse Setup?
Kindly check.
Kind Regards,
Jitin
SAP Business One Forum Team
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