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Re: [sap-acct] Use Tax Calculation

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Posted by Sidi94
on Jun 5 at 12:00 PM 		Mark this reply as helpfulMark as helpful
Why do the goods have to be delivered to location A at all? Cannot these be dropped-shipped to
location B?






-----Original Message-----
From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Sat, Jun 5, 2010 5:43 am
Subject: Re: [sap-acct] Use Tax Calculation







Posted by Roy B (SAP Financials Expert)
on Jun 5 at 10:32 AM
Mark as helpful



Location A is where the goods are delivered and invoiced. The transfer
to location B is purely internal and is no concern of yours. If this
were a third party you would not even be aware of the transfer so why
should it enter into the transaction?

Rgds, Roy

SAP_P2P via sap-acct wrote:
>
>
> Hello,
>
> I am wondering if anyone has some insight regarding the below business scenario involving use tax.
>
> Company orders 100 units of materials for delivery to location A. Tax is calculated on PO based on location A ship-to address in SAP. Once company receives the materials in location A, company then transfer the materials out to location B for final use.
>
> The correct use tax payment should be made based on location B's rates because that is the location where the materials are actually being used.
>
> Any suggestions on how to handle this process so that SAP correctly calculates the use tax based on the tax jurisdiction of location B (versus A)?
>
> Thanks!
>
>
>
>

--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
email@removed
email@removed
email@removed
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*

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