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TAXUSJ with material master tax ind., State specific tax code determination

Former Member
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Hello,

We need to determine tax code in PO using tax procedure TAXUSJ .There are different plants in different states of the US and face a problem of correct derivation of the tax code on purchase orders in SAP.

Apparently, a material can be liable to tax in 1 state, and not liable for tax in another state. Tax indicator is country specific and not state specific (or plant specific). Hence we can have only one tax-indicator in material master. We setup conditions in MEK1 transaction, but did not solve the purpose.

How is this set up in standard SAP? How to determine tax-code in TAXUSJ?

Thanks.

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Answers (2)

Answers (2)

Former Member
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Hi Pankaj,

1.Create custom condition table in V/03 using following fields

country,ship from region,ship to region ,material grop (include some more fields specific to biz requirement)

Some fields are not available in std.you have to create custom field and populate those values in the user exit ZXM06U16

2.Maintain condition records for the new table

Former Member
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Hi Pankaj,

Is there a single plant per state?

If yes ,

For all tax condition types change the access sequence to the access sequence where plant is considered.

Use transaction FV11 to maintain the condition types with the tax code.

You can maintain different tax codes for different plants i.e. for different states.

Satish Purandare