Change from tax calc procedure TAXUS to TAXUSJ - Any experiences?

It looks like we are going to have to change a basic function (as a result of a change in law).  That is we are currently configured to use the calculation procedure TAXUS (for non-jurisdictional tax calculations) to TAXUSJ (jurisdictional).  (We are using the US country code and will only be selling within state, but now have to base sales tax on ship-to location rather than point of sale).
I've been looking over the docs on what needs to be changed in config/customizing, and found a little note that says "Once you choose your method, with or without jurisdiction codes, itis difficult to switch to another."  Yikes!
So I'm looking for anyone who has "been ther done that" or who may have information I can use as I begin laying out a plan to do just that.
Any advice or suggestions are very welcome.
Thanks
Laurie

Hi,
Please check the following:
1. SPRO--->Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases -->
Basic Settings -- > Assign Country to Calculation Procedure
2. SPRO--> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Define Tax Codes for Sales and Purchases
3. SPRO-->Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Calculation --> Assign Company Code to Document date for Tax determination
4. SPRO--> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales / Purchases --> Posting --> Define Tax accounts
I doubt more on Tcode:FV11.
hope its useful.
Reward points if useful. Revert back with the error message and number if any other issue.
thanks..

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