To configure Sales tax for USA

[Former Member]

There is a State wise tax rates.

This total tax rate consists of : State tax, City tax, country tax, special purpose district tax.

Below is some sample . I need to configure only Total Tax rate. Pl. let me know, what needs to be done in SAP. Pl. let us know the transaction codes from spro.

Accounting Entry in FI :

Customer Dr 110

Sales Cr 100

Sales tax Payable Cr 10

-

---

State Customer Name Client Location State State Tax Rate City City Tax

Rate County County

*Tax Rate Special District SPD Tax Rate Total Tax Rate *

+Arizona American Reliable Insurance Company Scottsdale, AZ AZ 5.60% Scottsdale 1.45% Maricopa 0.00% N/A 0.00% 7.05% +

+ MiniCo, Inc. Phoenix, AZ AZ 5.60% Phoenix 2.00% Maricopa 0.00% N/A 0.00% 7.60% +

+California 1st pmf Los Angeles, CA CA 6.00% Los Angeles 0.00% Los Angeles 1.25% LACT District Tax 1.00% 8.25% +

+ Alliant Sprecialty San Diego, CA CA 6.00% San Diego 0.00% San Diego 1.25% SDTC District Tax 0.50% 7.75% +

+ Cencal San Ramon, CA CA 6.00% San Ramon 0.00% Contra Costa 1.25% BART CTA Distric Tax 1.00% 8.25% +

Edited by: Amitava Majumdar on Dec 9, 2008 6:11 AM

[Former Member · Accepted solution]

pl. reply

[Former Member · Accepted solution]

Hi ,

you can proceed in the following way

1) You would need to configure the tax procedure for USA copy TAXUS ( OBQ3)

2) have UTXJ condition in that

3) create the tax codes for the different scenarios FTXP

4) also modify your pricing procedure if it does not have the UTXJ condition type ( V/08)

5) Maintain the condition records to determine the releavant tax code vk11

6) Run the cycle & check whether the applicable tax rates get picked up

hope this helps

Thanks

Prashant

[Former Member · Accepted solution]

ok ....will get back to you ...thanks