Special Notes
U.S. taxes have been configured for the US company code in the IDES System only.
Most states have tax jurisdiction codes set up at the state level only; however, some states have tax jurisdiction codes set up for several cities. For example, California and Pennsylvania have several tax jurisdiction codes.
Every cost center, plant, and customer record is assigned a tax jurisdiction code. This tax jurisdiction code automatically appears as a default value during transaction processing.
The following tax codes are used for Sales and Distribution and Accounts Receivable:
S0 Non-taxable
S1 Taxable
The following tax codes are used for Materials Management and Accounts Payable:
I0 Non-taxable
I1 Taxable
U0 Interstate tax, non-taxable
U1 Interstate tax, taxable
A tax indicator has been set for every customer and every material in the IDES System. This means that taxes are calculated automatically. If something comes up with a taxable indicator and you do not want the R/3 System to calculate taxes, you can always manually overwrite the indicator with a non-taxable indicator.
If you want taxes to be processed from your own data, see the following instructions:
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