Assign Country to Calculation Procedure 

Use

In the system, tax calculation/posting processing is defined by a tax calculation procedure.

The tax calculation procedure TAXUSX is used to handle US sales and use tax calculation and postings. TAXUSX uses an external tax system to retrieve tax rates and tax amounts. TAXUSX is delivered as a standard tax calculation procedure along with all necessary condition types. To execute a tax calculation procedure, you must assign it first to a country.

Procedure

To assign country US to tax calculation procedure TAXUSX, in Customizing for Financial Accounting, choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure (Transaction OBBG).

You can also access this activity in Customizing for General Settings by choosing Set countries ® Define countries (Transaction OY01).

In this activity, you maintain table T005.

Each country can only have one tax calculation procedure.

During a particular business transaction, the tax calculation procedure assigned to the company code country (MM/FI) or the country of the plant’s company code (SD) is executed.