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Former Member

Document without TAX

Hi experts,

Did SAP B1 allow the document without TAX or not?

regards

anand

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4 Answers

  • Posted on May 05, 2011 at 11:35 AM

    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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    Former Member
    Posted on May 05, 2011 at 11:35 AM

    Yes,

    In that case you have to define a tax code but percentage should be zero.

    Thanks

    Kevin

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    Former Member
    Posted on May 05, 2011 at 11:46 AM

    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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    Former Member
    Posted on May 05, 2011 at 12:14 PM

    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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