on 02-16-2010 5:16 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.