Skip to Content
0
Former Member
Nov 19, 2012 at 04:44 AM

SVAT(TAX) exempt configuration on Sales process in SAP SD.

399 Views

Dear SAP Guru's,

SVAT(TAX) exempt configuration on Sales process in SAP SD.

There are customers who are exempt of SVAT(TAX). So for this purpose can you advise me on the configuration process?

Also I have some personal questions as to:

  1. Do I need to create separate order type for these customers? Or not?
  2. Do I need to create a separate valuation group for these materials? Or not?
  3. Do I need to create a separate account assignment a group a new G/L accounts or not?
  4. Is their anything else that I might have to consider?

Looking forward to a prompt response in this regard.

Thanks in Advance!...