The following steps describe how to update a customer address and tax jurisdiction codes in SAP for Tax Determination.
Use this method if you want to update a few jurisdiction codes only. If you want to update a lot of codes, run the Geo Code Batch Program instead.
Learn more about Geo Codes and taxing jurisdiction codes.
- Enter the T-Code /nXD02.
- Enter a valid customer number in the Customer field.
- Click the Check mark icon to continue.
- Change the Postal Code, City, and Region values.
- Press Enter.
Pressing Enter initiates a RFC_DETERMINE_JURISDICTION call to the connector and Tax Determination.
- 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.
- Click the Check mark icon to continue.
- Click Save to save the customer with the new tax jurisdiction codes.