Hi,
We are maintaining tax codes and tax rates in SAP for the cleint , they do not have an external tax service like vertex or taxware.
I have obtained the rates for sales and use tax , mostly they are all for Ohio state.
Few tax rates are for state and county level.
The Customizing steps which I performed are as below:
Assign US to TAXUSJ
Create Jurisdiction codes for each state for TAXUSJ
Maintain tax codes for sales and use tax .
The problem is when I maintain tax rates I only see one field open to input the rate for each tax type i.e distributed to GL, Expensed , Self -Assess and Accrued.
Le'ts say I have to maintain Use tax , the user provided 5.50% and 1.50 %, rates for state and county level respectively for Ohio state, where exactly should these fit in the tax type.
Kindly advice.
Thanks in advance.