Sap Sale Module: RE:[sap-log-sd] Tax calculations for freight only orders

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 13 at 2:57 AM

Maybe something like this:

PR00 100
R100 100
UTXJ 0
KF00 20
ZTXJ $$ (freight tax) (ZTXJ in pricing procedure same as UTXJ)
Net Value:

Based on my initial review of Vertex (not Taxware) I think it is the tax condition type that is used to call the external tax system. May also need to create additional SD tax condition type to handle the freight specific tax rates and tax code.

I'll have to come to this road when I do my current client's US project!! So it's interesting to see what happens on your side.

Regards

Waza

---------------Original Message---------------
From: Pradeep Reddy Lakkireddy
Sent: Wednesday, July 06, 2011 2:10 PM
Subject: Tax calculations for freight only orders

Hi All,

We use taxware for tax calculations, we have an issue where if we create sales orders with freight/shipping amount only (i.e. no gross amount), call to taxware is not being made hence tax is not calculated. I must note that in US there are some states which charge tax on shipping amount also.

Is there any config setting which forces system not to calculate taxes if gross amount is 0 ?

Thanks,
Pradeep

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