on 12-01-2008 9:27 AM
Hi Gurus,
Like in case of Vendor if vendor is under exemption then this we can mention in Vendor Master Data in Tab Withholding Tax Code
My question is that how and where in case of customer we will mention the exemption Rate.
Please suggest me
Regards,
Priyanka
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TCode XD02 > Enter Customer# & Sales Area Data > Menu > Goto > Sales Area Data > Tab Billing Documents > Section Taxes
Edited by: Prasad Kosuru on Dec 1, 2008 11:28 PM
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