Where can i give the Tax Rate for exempt Tax Code-O0 in FTXP

[Former Member]

Hi,

I have to give the tax rate 0% for Exempt tax code-O0 in FTXP transaction.Kindly advice me where can i put the 0% in FTXP.

In which area i have to give the 0% either MW1 area or NVV area? (This is for customers)

Thanks

Supriya

[former_member182098 · Accepted solution]

Hi,

If it is for customers you need put it as output tax - that is MWS.

Regards,

Ravi

[Former Member]

Hi,

this should be in NVV area as it for customers and MWS if it is for Vendors.

thanks

GB

[Former Member]

For Customer, your tax code O0 needs to be defined as output tax and you can assign it to NVV or MWS with no GL account allocation

Thanks