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vat 4% AND 0%

Former Member
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Hi All,

I am maintaining VAT condition record for 4% with the combination of country/plant/region/custmer tax classification so it is updating in sales order and its working fine. So my question is if one of the customer is VAT exempted. For this on which combination i need to maintain the VAT 0% and how it will update in sales order

Thanks

Sreenivas

Accepted Solutions (0)

Answers (2)

Answers (2)

reazuddin_md
Active Contributor
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Mr Reddy,

solution is available within your post itself.

To the system, where you are indicating that the respective Customer is VAT liable or exempted? As said by mate, its in Customer tax classification field in CMR.

there is another option to change this field , while creating sales order @ header - billing tab ( but its manual process & time consuming, not advisable too)

if one of the customer is VAT exempted

Former Member
0 Kudos

Hi,

This can be achieved through combination of custmer tax classification and Material tax classification

if

custmer tax classification - 1 (Applicable)

material tax classification - 1 (Applicable)

if above to condition meets Then system apply 4 % vat

if customer is exempted

custmer tax classification - 0 (not Applicable)

material tax classification - 1 (Applicable)

If above is situation system will apply 0 % vat

Kapil

Former Member
0 Kudos

Thanks for the quick response Kapildev Farakte,

The same answer i given in one of the interview but he is not satisified. And he told me that is not sugested.is there any way to maintain condition records or its different process

Thanks,

Sreenivas