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RE: [sap-log-mm] Taxes in cross-company STO without SD

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Posted by anshumanwahal (consultant)
on Feb 24 at 12:50 AM 		Mark this reply as helpfulMark as helpful

Hi Jose,

We had handled a similar scenario but that was a long way back. But what I still remember is that we had created conditions in the pricing proceedure for the purpose of tax adjustments and also that we had problems in the Set off part. See if you too can utilize the pricing proceedure for posrting the values to the appropriate accounts.
Can you elaborate as to what is the exact requirement of your tax department?

HT I think their requirement emanates from a legal perspective rather than the business process angle.

Anshuman Wahal



From: sap-log-mm@Groups.ITtoolbox.com
To: wahalanshuman@hotmail.com
Date: Wed, 24 Feb 2010 00:09:54 -0500
Subject: RE:[sap-log-mm] Taxes in cross-company STO without SD


Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Feb 24 at 12:24 AM
Mark as helpful
Hi Jose,
Since no invoice payment is to be carried out in your particular case, it is not feasible to make any tax posting.
Cheers,
HT
---------------Original Message---------------
From: Jose_Oyon
Sent: Tuesday, February 23, 2010 9:20 PM
Subject: Taxes in cross-company STO without SD
> Hi HT,<br/><br/>We are using cross company but we are not using an NB document type. We are using document type UB with item category U. As I explained on my previous post, it still uses the configuration in OBYA. This is what we have in production. Now the tax department is asking if we couls add taxes when the supplying company code is "A". My initial impression was that we cannot handle this requirement since I am not aware of tax calculation in STO. I know I can do it if we use PO with document type NB. However, this is not what we have in production. Are you or anybody else aware of calculating taxes in STO?<br/><br/>Thanks and regards, Jose Oyon.
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anshumanwahal
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