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Re: [sap-acct] Use Tax Calculation

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Posted by girish
on Jun 8 at 1:19 PM 		Mark this reply as helpfulMark as helpful
hi,

I have not come across any standard SAP process to identify these , but you
might want to run the Goods movement report to find out such goods issue or
goods transfer to Assets in the USA to identify these and make manual
postings.

I have also come across some clients who have developed some custom programs
to identify and make the postings accordingly. Since this is a legal
requirement in the USA.

Let me know if you need any further help.

Regards

Girish BP


On Fri, Jun 4, 2010 at 10:13 PM, SAP_P2P via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by SAP_P2P
> on Jun 4 at 5:15 PM 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!

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