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How do we make specific taxability in for items with Avatax?


How does Avatax know to calculate for specific items coming from SAP


Avalara Avatax


  • Create a custom tax code 
  • Map that tax code to a custom rule(s)
  • Map the item being sold to the custom tax code (either in your accounting software or the admin console)
  • Any transaction using that Item should pull that tax code and exhibit the behavior mapped to it via the custom rule.



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