Sales tax base

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SAP
We are currently using the external tax package Vertex, but only for the tax rates. We are facing a challenge in Arizona, where we need to charge tax on only 65% of the base amount (it is a service we are taxing). Does anyone know how to get SAP to change the tax base?
ASKED: November 11, 2005  10:41 AM
UPDATED: November 14, 2005  10:25 AM

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Thanks. We'll let you know when a new response is added.

I forwarded your issue to a colleague and his response was: “SAP supplies a user exit where you can change the taxable amount. Vertex support will have the latest version of the SAP reference guide for the user exit.”

Hope this helps.

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