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Former Member
Dec 09, 2011 at 07:22 AM

Tax Conditions config for USA Use Tax scenario

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Hi All

Have an issue with determining a Tax code for Purchase orders in USA. We use Vertex for Tax rate determination, but also need to derive a different tax code for USE Tax. This is tax that is accrued and not remitted to vendor. This is applicable when purchase is interstate. Vendor supplies from another state.

As this must be very common scenario, I am wondering how people typically do it?

I have looked at Std Condition table A088 (Matl/Plant/Acct Assign/Origin/Region) but am struggling on how to determine nicely that the vendor is in another state.

I guess at this stage I need a Condition Record for every state (Region), other than the one my plant is in?

Hope someone has some experience with this issue.

best regards

AC