customer Tax problem

[former_member181995]

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

[Former Member · Accepted solution]

Perhaps it is pulling the customer tax info from the originating document (VBAK-TAXK1)

If you create one without reference and it works OK, that is definitely what is happening

Drop me some points if that's it !

Bill

[Former Member]

Hi,

Check whether the invoice contains contains tax condition or not. If the invoice contains tax condition there is a probability to copy it into the subsequent docuemtns.

Prase