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Former Member
Dec 11, 2007 at 02:06 PM

TAX congifuration

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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.