Scenario : I want to configure the Customer Master for a Non-profit company which has tax-exemption certificate. How should this scenario be configured
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Scenario : I want to configure the Customer Master for a Non-profit company which has tax-exemption certificate. How should this scenario be configured
Hi,
To configure the Customer Master for a Non-Profit company which has tax-eexemption certificate, in the customer master , go to sales area data, then go to shipping and in the Taxes box give the tax classification as 0.
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We can configure and control this scenario through Taxes Tab in the billing documents. Its where we assign the customer is liable for taxes or not.
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in xd01 also billing tab we cvan define weather the customer is liable for tax or not
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