SD tax exempt for international customer

[Former Member]

Hi I'm FI consultant

I'm looking for the best way to don't calculate tax for international customer

We used tax jurisdiction

1-If you have some config in SD could you let me know

2- Could you confirm this strategy

2.1-Set the tax Jurisdiction Option in the customer master data

2.2-Leave the tax jurisdiction blank to avoid check on tax code in customer master data

2.3-Use a regular pricing procedure in SD

2.4 In the customer master record set Tax exempt

Do you need special config in SD to avoid error message in the billing ( Release document to FI ) ????

The goal is to use tax jurisdiction for internal customer, Billeds internationa customer & avoid check on tax an be able to release billing into FI

Regards

[Lakshmipathi · Accepted solution]

2.1-Set the tax Jurisdiction Option in the customer master data

In customer master under sales area tab, go to tax classification field and maintain zero there. Now system will not give any error message. Also, ensure that for this combination, in VK11 and for the condition type UTXJ, you set a tax code which should have been created for "Zero OutPut Tax".

thanks

G. Lakshmipathi

[Former Member]

Tax cllassification keep it as Tax exempt

that wil solve the problem

[Former Member]

HI,

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

Kapil