on 09-29-2008 3:40 AM
Hi Guru's
Is there a way to make a specific vendor non taxable while placing PO's by default in SAP?
Can we control based on PO's placed with this vendor for a spcific vendor?
I really apreciate your quick responses.
Thanks
Mittu
Why dont you Create Zero Tax Code and Assign the same in Info Record.
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Hi Guys,
Thanks for your response but i have a Zero tax indicator in the system and have assigned the same in to Info record but it is still picking up some constant amount as tax.
we are using external tax system and would that be an issue?
I would really apreciate for your valuable inputs.
Thanks
Mittu
HI,
Maintain the taxcode which is 0% in the PIR of material and vendor combination. Then dont use this taxcode in FV11.
Thanks & Regards,
Kiran
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hi
you can make tax code vendor specific using FV11 and key combination as vendor.
Or
Make a Tax code of Zero percentage (0%) of taxes and in inforecord assign that tax code.
By default system will take that zero value tax code for that vendor.
Regards,
vijay
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HI,
Do not maintain tax condition records with respect to this vendor in FV11. Make sure you adopt the Vendor/Material combination while you create condition record.
Thanks & Regards,
Kiran
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