on 2025 Mar 06 12:37 PM
Hi All,
I want to maintain multiple shipping address for a customer in public cloud, and while creating sales order it should ask which shipping address to be used (ship to party).
so i have activated
1. Activate Multiple address handling for customer master data in SAP BP.
2. Activate Multiple address handling in SD Documents using SAP BP:
But after activating it i have created a sales order but when trying to maintain taxes, I cant see all access sequence, only tax classification access sequence is there, I have checked the configuration in that access sequence is already maintain for the taxes, please tell what will be the issue.
Request clarification before answering.
Hi Ashish,
Assuming that you're implementing the US as the country, it’s possible that the tax jurisdiction code for the new address hasn't been properly maintained. Could you please provide additional details and screenshots of the sales order? This will help in further diagnosing the issue if the suggested solution doesn't resolve it.
Best,
Jens
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