Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax Config


I have some questions regarding tax configuration and tax concept for sales and use tax

1. how do the jurisdiction codes used for vendors and customers.

2. Do the vendor and customer have their own jurisdiction codes , how can we know what jurisdiction codes have to be maintained .

3. When we specify the tax codes at line item level , the tax which is calculated applied to the company .

Please let me know , thanks very much

Former Member
Not what you were looking for? View more on this topic or Ask a question