E-business tax issue relates to Tax status and Tax rate definition.
I'm doing setups in Production instance,
I've attached wrong Tax rate to the tax status, how to correct this? without effecting in any other way in future?
Eg:.
Two Tax statuses are, Tax status A, Tax status B.
Tax rate A1, should be attached to Tax status A. means (A-> A1)
Tax rate B1, should be attached to Tax status B. means (B ->B1)
By mistake i have done attached Tax rate A1 to Tax status B (B->A1).
How to correct this situation?