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Question from Maverick_shaun on Jun 11 at 2:16 PM Hi Gurus,
We are using tax ware for our company and located in Texas. We have an issue with Missouri tax type. When ever we have a sales transaction made to this state, the tax ware charged the tax as sales tax, but the issue is we are out of state vendor, so we should be charged use tax instead of sales tax. And tax ware support people explained that issue is on sap side not on tax ware side.
The standard behavior of SAP system is that record will pass on to tax interface where point of order origin and ship to location is the same in the billing invoice, then tax type would be sales tax instead of use tax.
I need to change this default settings for Missouri state only. Can anyone please guide me how can I do that?
Regards,
Shaun
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