Processing of a transaction for a tax exempt customer

[Former Member]

Hi,

I have posted this message already and have given so many feedbacks but until now i have not solved the problem yet.

Please help me configure a transaction to a tax exempt customer.

Thank you so much.

Rachelle

[Lakshmipathi]

Dear Rachelle

On your comments

I have posted this message already and have given so many feedbacks,

I would like to make a correction as

I have posted this message already and have "received" so many feedbacks.

I have given enough suggestions in the thread attached, and still your problem is not solved then, you need to explain in detail right from your settings.

[Processing of transaction for a tax exempt customer |;

thanks

G. Lakshmipathi

[Former Member]

Hi,

Sorry my mistake. I missed the word "been" there. I intended to say I have been given with so many feedbacks already. Sorry, an honest mistake.

I am still currently checking the pricing control configuration where i could see the table and condition types. I will give you feedback as soon as i have checked everything.

Thank you so much

Rachelle

[Former Member]

Hi,

Sorry, it took me long time to reply. We had our project review so i am starting to check config today. As you have mentioned previously, tax combinations is in table 510 and 518 doest exist in conditable table (pricing sales/distribution). Under define tax relevancy of master records, customer taxes, defined tax category is MWA1 for no tax and full tax.

Please let me know other details that you need,

Thanks and best regards.

Rachelle