US taxing procedure TAXUSJ to 0TXUSX

[narendraulaba]

Hello,

Customer has a requirement to configure the US taxing procedure TAXUSJ (manual setup) and after 6 months they want to migrate to external taxing procedure 0TXUSX. Is there a limitation or impact in the migration from manual taxing to 3rd party external taxing procedure.

If needed additional information please let me know.

Regards,

Narendra

[_smai01 · Accepted solution]

Dear Narendra,

If you have US tax postings in the production system, the system will not allow a change of tax procedure from TAXUSJ to 0TXUSX. Customers can explore both the internal tax and external tax options in Starter/Quality system before going live, when the tax procedure can still be changed to external. However, once a customer moves into production, changing the tax procedure effectively is not possible because of the existing tax postings.

Please refer to the SAP Note 347260 and also the attached screenshot of the SAP Help.

https://me.sap.com/notes/0003472620

Regards,

Shreya

[Amhara · Accepted solution]

@ShreyaThank you for the information. What about change from External TAXUSX) to Internal (0TXUSJ)?