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

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

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sasi kumar says:
December 12, 2011 at 1:57 pm

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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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- Nirmal.krishna says:
  February 1, 2012 at 12:54 pm
  
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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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sd_student says:
January 10, 2013 at 7:21 am

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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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