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US Localisation VAT defauls

Jan 08 at 05:18 PM

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Former Member

Hi Experts,

How do we default the following fields in US Localisation as part of set up please?

oitm, vatliable is currently defaulting to yes and needs to be no

oitm, taxtype is defaulting to regular tax and needs to be no tax

ocrd, vatstatus is defaulting to liable and I think needs to be exempt?

Many Thanks in Advance!

Regards,

Mohan

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1 Answer

Jitin Chawla
Jan 09 at 08:07 AM
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Hi,

The default settings seems to be based on the Localization selection.

The tax code on purchase (in US Localization) is based on the Ship to address(where the item is going to be shipped)

Check the link below:

https://help.sap.com/saphelp_sbo882/helpdata/en/b5/1d9b68fd834815bb3d138c69c6e884/frameset.htm

Also, Check the documentation on Introduction on SAP Business One 9.2 , Page 90, 132

https://partneredge.sap.com/en/library/assets/products/ent_mng/sbo/about/sbo/versions/docu_sbo_92/tr_ug_sbo_togo_92.html

Following are some thread discussing the US Tax defaults:

https://archive.sap.com/discussions/thread/1202037

https://archive.sap.com/discussions/thread/1983826

regards,

Jitin

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