Tax calculation configuration question for foreign customers

[Former Member]

I have a US company code which is using the tax procedure TAXUSJ. I have foreign customers that I need to calculate taxes on. How do I add the necessary tax codes so that the system can calculate taxes? Since I am using TAXUSJ, when I try to add tax codes, the system requires a tax jurisdiction code to be entered? I realize that I must be missing something somewhere.

I have foreign customers in several countries (Canada, Mexico, United Kingdom, Germany, etc.)

Any assistance will be greatly appreciated.

Greg Brown

[Former Member]

Brown:

You can configure taxes on Purchases and Sales in:

IMG > Financial Accounting > Financial Accounting Global Settings > Taxes on Sales/Purchases

Vj

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