US Tax Issue

[Former Member]

Hi SAP Team,

US TAX issue:

we have checked and found a positive case:PRD : 988000537(created on23.06.2015 after the tax jurisdiction change) where the Tax is Zero .Thesubsequent PO(450000994) has ship to party as 102022(shipping data).

Our reported case: 988000417(created on 18.05.2016) has some value in

TAX and subsequent PO(450000807) has ship to party 102022 as well. When

XR1 updates as 7% it populates value but when it is 6.25% it does not.

Even the pilot shipment case(988000323) has 6.25 % value and it updates

tax as zero.

Balaji.T

[Lakshmipathi]

First of all, I am not sure whether you were referring sale order or purchase order.  You need to be specific and clear in your communication what exactly the business process is.

Also, it is not clear whether Vertex is integrated or any other interface is there which is taking care of this tax related requirements.  Nevertheless, did you try to create a test case in debug mode to find out why XR1 populates different percent

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Please, see SAP Note 392696 - R/3 Tax Interface Configuration Guide and check the attached document. It's a guide. Check it in all related with change and determination of tax jurisdiction.

I hope it helps you

Regards

Eduardo

[Former Member]

Hi EH,

Greetings!

I have already checked it and it has 73 pages in it with 4.6X release.  It was the same in PRD.

I would be great if you help us.

Balaji.T