Hi AKPT,
Thanks for your response. The part that I am missing is around the Jurisdiction Code. In my scenario above, you will ultimately pay 7 % tax on the item purchased. However, the state of PA will tax 6 % of that purchase and the state of NJ will tax 1 % of that purchase.
Based on the Vendor, the Jurisdication Code is coming in for the State of PA for the taxes under the Invoice Tab which will be a 6 % tax. The extra 1% tax for NJ is not within the Invoice Tab's Taxes.
Are you saying that the only the local taxes are calculated on the Invoice Tab and those local taxes will always be passed to the Conditions tab of the PO if the condition class is defined as "Taxes"? And any additional non-local taxes will need to be handled via condition records which will populate on the Conditions tab? If this is the case, how does SAP know to send the the 1% tax to the NJ since only the 6% tax is defined for the PA jurisdiction?
Thanks.
John