How do I configure tax categories for my suppliers to choose from while creating an invoice?

In order to create a list of tax categories with appropriate rate percentages for your suppliers to choose while they are creating invoices, follow the steps below:

1. Sign into your SAP Business Network Buyer Account
2. Click [User Initials] > Settings > Default Transaction Rules
3. Select Yes to enable the transaction rule: Require suppliers to choose from your list of valid tax values
4. Once directed to the next page, click Configure
5. Enter the Tax Category, Rate, Tax Description (optional) and Is withholding Tax (optional)
6. Click OK

Refer to SAP Business Network Guide To Invoicing to learn more about this transaction rule.

If you need to configure taxes based on country-specific rates, refer to How do I configure tax values for specific countries?

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction Document Administration