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How to find the sales orders under tax exemption

Users will use this report SDTAXLIC SE38- In this report required licence exemption details will be appeared. but if we want to fulfill this report needs to follow below settings. 1.V/I1- Activation of 006

2.V/I2- Reorganisation based on condition index- Like batch job---Then run SM37 Excute.

3.Then information will be updated in KOTF006 Table

4. here user can check the report regarding Tax exemption details .....but how we can find which sales orders are under tax exemption ???

Thanks a lot

Venugopal

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8 Answers

  • Best Answer
    Nov 28, 2017 at 12:35 PM

    Adding to JP's comments, normally, in VBAP table, you can find this in MWSBP field. So, wherever, this field is blank in VBAP, you can conclude such of those orders are tax exempted.

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  • Nov 28, 2017 at 11:25 AM

    Exemption for the tax is based on material or type of customer specific to the country.

    Thus, in your sales doc, you can have a combination of that.

    Thanks,
    JP

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  • Nov 28, 2017 at 02:46 PM

    Refer SAP Note 72040 - Tax exemption licenses with condition technique.

    With regard to which country you are trying to activate this?

    Thanks,
    JP

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  • Nov 29, 2017 at 02:16 AM

    Hello JP sir and Lukshmipathi sir,

    I have found below thread to develop the standard report for SDTAXLIC..Please suggest me can I follow ?

    Every time V/I2 Jobs getting failed but I could not find the reason why it gets failed

    http://www.se80.co.uk/sapreports/s/sdta/sdtaxlic.htm

    Thanks a lot

    Venugopal

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  • Nov 28, 2017 at 01:03 PM

    Hello Lakshmipathi sir,JP sir,

    Thanks a lot for your input on my question, SDTAXLIC is us full in order to determine the tax exemption license usage rate.

    So it means VBAP - MWSBP field will be updated in this report after activation 006 in V/I1 T.code or Tax exemption license rate is something different?

    Thanks a lot

    Venugopal

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  • Nov 28, 2017 at 03:03 PM

    Hello JP sir,

    Thanks a lot for your quick post, business just asked to activate 006 in V/I1 then automatically tax exemption report will be updated in below places.

    1 Table - KOTF006

    2.SE38- SDTAXLIC- Report level..

    they have not mentioned any Country code, as per Lakshmi pathi sir post we can come to know whether this sale document is tax exempted or not but how we come to know how much tax is exempted ?

    will Only be possible by above 2 places?

    Thanks a lot

    Venugopal

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  • Nov 28, 2017 at 03:41 PM

    Hello Sir,

    KOTF006 Table is updated with values but data is not being filled in this report SDTAXLIC.

    Please guide me how to proceed

    Thanks a lot

    Venugopal

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  • Nov 30, 2017 at 08:50 AM

    Hello All,

    I have found answer as I maintained condition scales for LCIT

    Thanks a lot

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