Issue with taxware system determination of jurisdiction code to SAP ECC

[Former Member]

Hi All,

I am unable to determine the calculation of xr1 and xr2 cond types.These are coming from external system which is tax-ware system.For a customer who is not supposed to be taxed have value in xr1 and xr2 cond. types.This customer is actually not taxable. But some billing documents for the Same sold to & ship to, xr1 and xr2 becomes 0.When i check the ship to address i can see even though jurisdiction codes are the same ,regions are different.One region becomes taxable and another region is not taxable i guess.

When i check ship to party number using the billing doc number in vbpa table i could see that address indicator is E(changed manually in the document.) But nothing is changed in the order.Anyone can provide some light how this jurisdiction code gets updated from external tax system.

[Lakshmipathi]

Don't post the same question multiple times. I have removed the other link.

[Former Member]

It was already on review for couple of days.

[Jelena]

SAP sends the data to the external tax system and that system determines tax jurisdiction and tax rate. That's how it works in a nutshell. If you require more detailed information then reach out to the company that provides the specific "taxware" you're using.

I suspect you're asking a wrong question though.

[Former Member]

Hi jelena,

It seems my street address,postal code,city ,region gets updated in the run time from a different system.based on which taxware determines the jurisdiction code.i am not able to figure out where this enhancement spot is

[Jelena]

Sorry but what exactly is expected from the community members here? How could we possibly know what is going on in your system and some "different system"? I'd suggest to ask someone locally to help with this. This clearly needs some troubleshooting in that specific environment.

[Former Member]

i was just sharing my analysis on what update I have