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Tax exempt issue

May 02 at 10:38 AM

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Hi All,

Greetings for the day!

In invoice document we have two line items, line item 10 is calculating the tax and line item 20 is not calculating the tax (tax exempted) which is correct. For the customer tax should be exempt but in the same document one line item is exempted and another line is not exempted from tax. I tried to replicate the issue in quality system but it is working fine (as expected). I am unable to identify the issue in production system. Request you all to advise on the above scenario what are the causes of issue?

Regards,

Siva

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1 Answer

nico dewaele May 02 at 01:40 PM
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hi,

check the MWST setting of the material on the sales org-view.

check the tax classification in the sales order of the line item (tab billing document) and possible change documents.

have a look at the analysis of the MWST-derivation on the condition tab

check the tax classification on the invoice on the line item (tab item detail - Accounting) and possible change documents.

have a look at the analysis of the MWST-derivation on the condition tab

kr

Nico

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