How to configure Tax Classification at Customer Master ?

Scenario : I want to configure the Customer Master for a Non-profit company which has tax-exemption certificate. How should this scenario be configured

Advertisements

4 thoughts on “How to configure Tax Classification at Customer Master ?”

  1. Pingback: SAP SD Interview Questions – SAP SD Training Batch of Feb 2011
  2. sasi kumar says:
    Reply

    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.

    Like

    • Nirmal.krishna says:
      Reply

      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.

      Like

Leave a Reply

Fill in your details below or click an icon to log in:

Gravatar
WordPress.com Logo

You are commenting using your WordPress.com account. ( Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. ( Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. ( Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. ( Log Out /  Change )

Cancel

Connecting to %s