on 05-05-2011 12:27 PM
Hi experts,
Did SAP B1 allow the document without TAX or not?
regards
anand
Hi Anand
yes the B1 provide you the freedom to have documnets without tax in all the other documnets rather then invoice u can save then without even applying tax on it but on the invoice u have to define a tax code with 0 percentage
Regards,
Manish
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Hello,
In Sales process :-
Form Sales Quotation to Delivery there are not need to select tax code (but item should not be exciable other wise you shold select excise tax code on delivery Document)
In A/R invoice you must select tax code it may be as exempted with rate zero because without tax code can not add docuemnt.
In Purchase Process :-
From Purchase Quotation to GRPO there are no need to select tax code(but item should not be exciable other wise you shold select excise tax code on GRP Document)
In A/P invoice you must select tax code it may be as exempted with rate zero because without tax code can not add docuemnt.
Thanks
Manvendra
Edited by: Manvendra Singh Niranjan on May 5, 2011 5:47 PM
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Yes,
In that case you have to define a tax code but percentage should be zero.
Thanks
Kevin
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Hi,
Yes it is allowed .go to form setting,tick check box tax liable field.
if you want to post document without tax choose it as NO.
Regards
Deepak Tyagi
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