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SAP BUSINESS ONE

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SAP B1 Use Tax Setup

Use Tax

Use Tax

1. Setup Use Tax GL Account number and allocate it to the tax code:

            a.	Administration > Setup > Financials > Tax >. Sales Tax Code.

2. Initialize Use Tax for company

            a.	Administration > Setup > System Initialization > Company Details > Accounting Data
                 i.	Check Use Tax

3. Set Use Tax on Warehouse

            a.	Administration > Setup > Inventory > Warehouses
                 i.	Check Allow Use Tax

4. Set Use Tax on Item Master

            a.	Inventory > Item Master Data < General
                 i.	Check Tax Liable
             b.	Inventory > Item Master Data > Purchasing Data
                  i.	Select Use Tax from the drop down in the Tax Type field

5. When entering the A/P Invoice select the tax code for the line item. Tax should not calculate on the Invoice but a Use Tax journal entry will appear. Run tax reports with the Use Tax radio button selected.

Solution

20 Oct 2011