The following steps describe how to update a customer address and tax jurisdiction codes in SAP for Tax Determination.

1. Enter the T-Code /nXD02.
2. Enter a valid customer number in the Customer field.
3. Click the Check mark icon to continue.
4. Change the Postal Code, City, and Region values.
5. Press Enter.

   Pressing Enter initiates a RFC_DETERMINE_JURISDICTION call to the connector and Tax Determination.

6. Select one of the newly returned tax jurisdiction codes by double-clicking it.
   Tip:

   Talk to your tax consultant to see which jurisdiction code you should select.

7. Click the Check mark icon to continue.
8. Click Save to save the customer with the new tax jurisdiction codes.