RE:[sap-acct] Tax error on foreign plant/customer/vendor postings

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 28 at 10:22 PM
I hope I am correct with this answer.

My initial idea would be to assign a dummy jurisdiction code. But I do recall that SAP has an OSS note to determine the jurisdiction on the delivery address - I think the OSS note is 0001557631, though I can't seem to view this OSS note anymore.

Hope it helps.

Regards


Waza

---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, July 28, 2011 5:54 PM
Subject: Tax error on foreign plant/customer/vendor postings

Hi,
We create a sales order for a Dutch customer for goods to be supplied from our Korea plant. We have no inventory, so we create a purchase order on a Chinese vendor, link it to the sales order, and request that the vendor drop-ship the goods directly to the customer.
We are a manufacturer, as is the customer - so we charge no sales tax and are charged no purchase tax.
Nevertheless we are unable to post the MIRO invoice to the Chinese vendor without putting in a tax code and a US tax jurisdiction code - a hard error forces this.
Where do we start looking? The customer, vendor and material are all tax-exempt.
MM and SD have thrown this over the wall to me (FICO) as they believe it's an error from our side.
Nikki

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
wnash7658
SAP Accounting Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Popular White Papers

In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__

0 nhận xét:

Post a Comment

Blog Archive