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Former Member

SEZ Customer

Hi,

If business wants to give discount on Tax for SEZ customer then How to calculate for SEZ customer Rate Difference in the Invoice & for benefit of the sales Tax can be calculated?

Please give me the solution for this.

Thanks,

Poplu.

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4 Answers

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    Former Member
    Apr 15, 2009 at 02:23 PM

    Hello Friend,

    Use a separate Distribution Channel for that customer.So based on that you can give either the discount or take the report easily.

    Edited by: SUNIL on Apr 15, 2009 7:53 PM

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    Former Member
    Apr 15, 2009 at 02:51 PM

    Hi,

    Give the tax classification for the customer in sales area data-> billing document as desired. same way give tax classification for the material in sales org data 1. Use a separate sales area for the cutomer( e.g give a different distribution channel). Then use these combinations to calculate the tax rates for the customer. ( use txn code VK11-> condition type MWST)

    Hope thsi helps in solving your problem.

    Regards

    Rakesh Kumar

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  • Apr 15, 2009 at 03:28 PM

    First you have to create a new tax code in FTXP and maintain the discounted tax value there. Next assign this tax code in VK11 / UTXJ

    thanks

    G. Lakshmipathi

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    Former Member
    Apr 16, 2009 at 02:59 AM

    Hi

    Poplu

    If you want to give discounted tax rate to SEZ customers u need to do what Mr Laxmipathy said and at the same time u need to show the text that discounted tax rate applicable as the customer is SEZ customer. U can discuss the same with yr excise people and decide. If u need any help or logic please ask as we have 0% tax rate for SEZ customer within the state.

    Thx.

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