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RE:[sap-acct] Use Tax Calculation

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Posted by S3Kumar (SAP FICO Consultant)
on Jun 8 at 1:07 PM 		Mark this reply as helpfulMark as helpful
I agree with Roy...you should only be concerned about the location where you are delivering the goods and calculate taxes based on the location A.Once the customer receives it , whether they transfer it internally to different state or a different country it should not be your concern.

Thanks,

Saurabh

---------------Original Message---------------
From: SAP_P2P
Sent: Friday, June 04, 2010 5:16 PM
Subject: Use Tax Calculation

> 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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S3Kumar
SAP Accounting Helper

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