2045402 - Customer Wants to Change the State Sales Tax (%) from X% to Y%.

SAP Knowledge Base Article - Public

2045402 - Customer Wants to Change the State Sales Tax (%) from X% to Y%.

Symptom

Customer wants to change the State sales tax (%) from x% to y%.

Reproducing the Issue

  1. Go to Sales Orders Work Center.
  2. Click on Sales Orders View.
  3. Select the Sales Order and click on Edit.
  4. Click on View All.
  5. Go to Pricing and Invoicing tab.
  6. Under Total Pricing you can see the State sales tax (%) is x%.

The customer wants to change the State sales tax (%) to y%.

Cause

Customer needs to change the State sales tax (%) from x% to y% due to legal requirements.

Resolution

Please follow the steps bellow in order to change the State Tax (%):

  1. Go to Business Configuration Work Center.
  2. Click on Implementation Projects View.
  3. Select the Project and click on Open Activity List.
  4. Go to Fine-Tune tab.
  5. Select the Tax on Goods and Services - [Country] Activity.
  6. Click on Open.
  7. Click on Define Sales Tax Rate Schedules.
  8. Change the rates for the state as desired.

Rates will get picked if tax calculation is triggered again.

Keywords

KBA , state sales tax , u.s. , SRD-HR-TLM , Time and Labour Management , How To

Product

SAP Business ByDesign all versions