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Former Member

Query on Config for a tax exempt customer

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

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2 Answers

  • Best Answer
    Oct 16, 2008 at 10:27 AM

    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

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    • Former Member Lakshmipathi Ganesan

      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

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    Former Member
    Jan 14, 2009 at 04:46 AM

    Hi,

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

    disabling output tax in the table.

    thanks

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