3636110 - Information on the Internal Tax Calculation Procedure (TAXUSJ) to the External Tax Calculation Procedure (0TXUSX)

US Internal or External Tax Solution: Is it is possible to change assignments for the US?

SAP S/4HANA Cloud Public Edition 

It is possible to change assignments for the US, but the risks vary depending on when the decision is made:

• If the change is made during implementation prior to going live, the risks are minimal but extra planning and testing will likely need to be done;
• If the change is made after going live, there greater risks and impact.

Refer to the attachments:

• Changing US Tax Procedures Internal to External Considerations
• Changing US Tax Procedures External to External Considerations
  
  
  
  

As stated in the attachments changing the tax procedure assignment is a significant change that needs to be adequately planned for. The only step in the process that SAP will be involved with is to change the tax procedure assignment and the tax jurisdiction code structure  for the US. All other activities in the process are managed and completed by the customer. 

As there is a veto check after US tax postings have been made, SAP must change the tax procedure assignment and the tax jurisdiction code structure. The customer needs to create a case with SAP to complete this process. 

Since SAP will be making configuration changes on your behalf, provide exact details for the change that is being requested. For example, here is a sample response that will provide essential information.

              Please change the tax procedure assignment or jurisdiction structure for the US < probably 0TXUSX or TAXUSJ> in system <e.g. configuration system> and client <e.g. 100>.

Additionally, please provide a transport number where the change will be stored.

In summary, this means that SAP completes only one step in the process as directed by the customer based on the timing of the change.  The customer must tell SAP the appropriate time to make the switch.

• Sales and Use Tax
• External Calculation of Indirect Taxes
• See https://me.sap.com/processnavigator/ Solution Process: External Tax Calculation (4Q2) -> Set Up Instructions 

 0TXUSX, TAXUSJ, US Tax Procedures, tax assignment , KBA , XX-PART-TIF , Tax Interface (USA) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To