SAP Knowledge Base Article - Public

2045402 - How To Change State Sales Tax

Symptom

You want to change the State Sales Tax (%) from X% to Y%.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Sales Orders work center.
  2. Click Sales Orders view.
  3. Select the Sales Order and click Edit.
  4. Click View All.
  5. Go to the Pricing and Invoicing tab.
  6. Under Total Pricing you can see the State Sales Tax (%) is X%.

Due to legal requirements, you want to change the State Sales Tax (%) to Y%.

Resolution

Please follow the steps below to change the State Sales Tax (%):

  1. Go to the Business Configuration work center.
  2. Click Implementation Projects view.
  3. Select the Project and click Open Activity List.
  4. Go to the Fine-Tune tab.
  5. Select the Tax on Goods and Services - [Country] activity.
  6. Click Open.
  7. Click 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

tax rate; tax jurisdiction; state sales tax , KBA , u.s. , state sales tax , AP-TTE-TC , Tax Calculation , How To

Product

SAP Business ByDesign all versions