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For Italy there is a legal requirement of VAT exemption based on amount for a customer.

Feb 03, 2017 at 09:59 AM

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Hi Guru's

Please answer the above question asap.

For Italy there is a legal requirement of VAT exemption based on amount for a customer.After that tax has to be imposed. Is there any SAP standard solution for it

Regards,

Kiran

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1 Answer

Ashok Babu Dasari Mar 15, 2017 at 04:33 AM
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Please check

OSS Note 72040 - Amount based VAT exemption - use LCFR conditions in your pricing procedure and assign Alt calc type 47 for this condition type. This condition type is scale based condition here you can maintain the VAT Exemption amount.

Regards

Puspendra

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