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Jul 14, 2016 at 10:07 AM

US Tax Condtions values issue ( XR1,XR2 ...) in Sales Quotation

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Hi,

Issue : We've an issue in a sales quotation where tax condition values ( XR1,XR2..etc) is zero.

Please advise what parameters system consider while calculating the XR1,XR2...etc condition values. Is the issue in Vertex software or in ECC?

Other information:

Please note the tax procedure assigned in OBBG is-->TAXUSX ( Vertex, 3rd party software being used for tax calculation).

-->OBCO screen shot below.

-->V/08

I've gone through some existing treads, but it couldn't help me to resolve my issue.The reason could be I've limited knowledge in US Tax calculation.

Please let me know if you want more information.

Thanks!

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