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Component: IS-R-POS
Component Name: Point of Sale
Description: A tax amount entered or modified by the cashier, instead of being automatically provided by the POS tax table in a transaction, in order to use a tax rate for a special product or service not taxed as a standard merchandise item or in order to correct a tax rate that was incorrectly set.
Key Concepts: Manual tax is a feature of the IS-R-POS Point of Sale (POS) component of SAP. It allows users to manually enter taxes for each transaction, rather than relying on the system to automatically calculate taxes. This is useful for businesses that have complex tax requirements or need to adjust taxes for certain transactions. How to use it: To use manual tax, users must first set up the tax codes in the system. This includes entering the applicable tax rates and any exemptions or special rules that apply. Once the tax codes are set up, users can then manually enter the applicable tax code for each transaction. This will ensure that the correct amount of taxes is applied to each transaction. Tips & Tricks: When setting up manual tax codes, it is important to make sure that all applicable taxes and exemptions are included. This will ensure that all transactions are properly taxed and that no taxes are missed. Additionally, it is important to regularly review and update the manual tax codes as needed to ensure accuracy. Related Information: For more information on manual tax in SAP IS-R-POS Point of Sale, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for setting up and using manual tax in SAP.