To replicate R/3 Business Partner tax classification to CRM Business Partner tax groups.

In R/3

1. Choose the transaction PITC.
2. Select a Tax Type
3. Choose Assign Business Partner Tax Group.
4. Choose New Entries.
5. Enter the Country.
6. Enter the Region, if required.

If you calculate tax via the jurisdiction method, you must maintain a region. If this field does not contain a value, the settings made apply to all regions defined for the country.

7. Enter the Tax Type.
8. Enter the Tax Group.
9. Choose Save.