Query on Config for a tax exempt customer

[Former Member]

Hi,

In OVK3 (change View customer taxes) MWSI is defined in tax category.

Tax category in customer master sales area data is MWSI.

In FTXP, condition type MWSI is not defined.

Should i add MWSI in FTXP?

If yes, how will i configure it.

If i have added this condition type, will i be able to process transaction for a tax exempt customer?

Thank you so much and best regards.

Rachelle

[Lakshmipathi · Accepted solution]

Dear Rachelle

No need. Just go to FTXP, input country of origin, tax code and maintain only the following:-

Acct Key::::Tax %:::::::Cond.Type

EX2:::::::::::100.00:::::::::JMOD

CES:::::::::::2.000::::::::::JECS

SEC:::::::::::1.000::::::::::JA1X

Save the FTXP. Now go to VK11, input UTXJ and maintain the above tax code and save. Create a sale order and see how it works.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Mr. G,

How will i add the account keys?

When i go to FTXP and enter country, Maintain tax code:TAx rates screen appears.

And there are three buttons on the upper portion, Properties, TAx account and Deactivate line.

If i choose Properties, variosu target tax codes appears.

Please help.

Thank you so much and best regards.

Rachelle

[Lakshmipathi · Accepted solution]

Dear Rachelle

If you dont know how to create a tax code in FTXP, better copy the existing one and maintain as I said above.

To copy the existing tax code, do the following:-

- Go to FTXP

- Input Country of Origin

- Click on "Copy" tab on top

- Give the existing tax code in "From" tab and new tax code in "To" tab

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Mr. G,

Good Morning. I still cannot copy tax code.

But i did try copy OE (output tax exempt) to 00 but still it did not work.

Thanks

Rachelle

[Former Member]

Hi,

Since this is a customer dependent transaction, what i did was i made another pricing procedure

disabling output tax in the table.

thanks