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Former Member

Taxware related tax exemption

Hi all,

We are using TAXWARE for US Tax calculaiton for our sales activities, one of the customer had indicated that he is eligible for a tax exemption with a valid certificate.

Do i have any facility to amend this information into our SAP system, so that the Taxware calculates a reduced or an exempted tax accordingly in the SAP system so that the tax values are booked accordingly based on the customer's claim on exemption.

if yes, how will i be able to do it.

Regards

Ilango

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  • Best Answer
    Posted on Jul 18, 2014 at 07:03 AM

    Hi Ilango,

    As per my understanding, you need to pass the relevant partner no. to TAXWARE to know it's tax liability or exemption. In fact, TAXWARE should have exempt certification number for the partner. Thus, we don't determine anything of that in SAP, other than relevant jurisdiction.

    Thanks, JP

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