Hello dear experts,
Please your collaboration: I need that at BP level you can choose a period during which no VAT is calculated (exempt), even when the user chooses any VAT indicator with any percentage.
In the "Customer: Tax Data" tab with Role FLCU00 in the BP:customer-tax-data-in-bp.jpg
In the last part "Tax Categories" there are some data that seem to work for these purposes:
There are two dates:
But by doing many examples with many data combinations, the Exemption Period doesn't work (The system calculates VAT, when choosing an indicator) …….
Anyone please have any experience setting a period for which the VAT Calculation is not done, regardless of which indicator the user chooses in Transaction FB70?