Can someone give me a high level explanation of how we would configure our SAP system to apply Use Tax on a PO line item. I created a new Use Tax code in our test system via FTXP (see screen shot) and then applied that to the line item on the PO but I'm not seeing the Tax being applied downstream. Can anyone help me with configuration/setup of this? If it's even possible that is.
2 Answers
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Posted on Dec 04, 2014 at 07:11 PM
SAP docu has such info: Taxes (FI-AP/AR) - SAP Library
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Posted on Dec 09, 2014 at 05:45 PM
I guess what I need clarification on is if after Ihave posted an invoice in which I had assigned a Use Tax code (U1) to the invoice.
Is there a place in SAP that retains this Use Tax amount so that we can report over it somehow and then pay the tax based on the report?
Or does the system assign it to a particular G/L account and we somehow report over that?
This is the missing pieces for me as I'm struggling to find any detailed information on this.
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Found report S_ALR_87012394 but receive error saying jurisdiction not setup for my company code? Is this something i need to do and where/how in the system can we do this?
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