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Dec 20, 2007 at 05:19 PM

customer Tax problem

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Customer A/c# XXX was earlier marked as "Taxable" but now it is marked as "Exempt for tax". So SAP should not calculate any Sales tax for this customer.

But, when I am trying to create Credit/Debit memo's in T.code: VA01 by using

"Create with reference", for Invoice#YYY.

Then SAP is pulling up the exact Sales tax in Credit/Debit memo