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Bsue2 -
I don't know the solution for you, because I don't know how much control you'll have over this (it's been a while).
The reality is, they're not using fixed range brackets at all - they're simply always rounding up the tax on the full amount to a whole penny instead of using commercial (5/4) rounding (greedy bastards!). If you can influence the rounding in your pricing procedure (pricing, including tax calculation, is really an SD issue, after all), then you're all set. Doing it only for Florida is going to be the challenge. Are you using an external tax package, or trying to do it all in SAP with condition records?
Dave
| | | ---------------Original Message---------------
From: Betty Sue Shane
Sent: Friday, September 02, 2011 11:29 AM
Subject: Sales and use tax fixed brackets
Florida uses fixed range brackets for the cents portion of the sale and a straight percent on the whole dollars. For example, the tax on 17-32 cents is 2 cents. A 6% calculation on 23 cents is only 1 cent. So for a sale of $10.23, the tax is 10.00 * 6% = .60 + .02 for a total of 62 cents. There are multiple ranges associated with the tax rate. How to configure this in SAP? Or is this a user exit or modification? |
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| |  Dave Thornburgh
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