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Former Member

Tax exemption on VAT using Tax exemption license in Customer Master Data

Hi

I would like to know if anybody worked on giving Tax exemption on VAT using Tax exemption license in Customer Master Data with valid from and valid to dates.

SAP says one has to use condition type with 'condition category=M' for such tax exemptions.

Hence it demands to create a new condition type without touching VAT condition type (ZVAT in my case). Because this affects other countries also.

Hence request you to share your ideas how this can be controlled in Pricing procedure.

Note: I am not working for India client. No CIN

Regards,

Praveen

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1 Answer

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    Former Member
    Mar 10, 2010 at 02:04 PM

    Hi

    As per my understanding the issue that you nedd tax exempt for particular customer

    1.Kindly create the tax clasification with descrption exempt and maintain the same against the country and condition type

    2.Then maintain the tax rate in the condition reecords on the key combination as below in t code VK11 for the cond type ZVAT

    Region of dlv.plant

    Region

    TaxClass1-Cust.

    Tax class. material

    Release status

    Regards

    Damu

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    • Former Member Former Member

      Hi

      Do as suggested by me of creating tax classification and then the validity period is mentioned incondition records for the same

      REgards

      Damu