Exemption forms in sales

[Former Member]

Hi ,

I am using TAXINN procedure in SAP 4.7 version . So SD pricing procedure will not have any link to Tax procedure TAXINN .All excise condition types are maintained at SD pricingi procedure level and all excise condition types are discount or surcharge category .Because of this i am not able to use tax classification for excise condition types.But in SAP tax classfication 4 is suggested for exemption forms like CT3 .So how to use tax callsifcation for excise condition types and how to make the settings for exeption forms .

Thanks & Regards,

Smart SD

[Former Member · Accepted solution]

Hi,

In SAP R/3 4.7, the Tax classification indicato in material/Customer can be used as a criteria in determining the value for excise duty/tax condition types during sales order processing by appropriate pricing procedure. Exemption forms can tracked in J1IUN.

Regards,

Anbu

[Former Member · Accepted solution]

Sorry , You haven't got my point .

For your information If tax procedure is TAXINN , Tax classification can not be used for excise condition types .

[Former Member]

Thanks