on 03-18-2010 9:59 PM
Is there an indicator in Project Systems that marks a project as "sales tax exempt"?
We have certain projects where we are exempt from paying sales tax for materials and we would like to mark these projects as Exempt. I don't see any indicators in the Project Definition JC20N but didn't know if this would appear somewhere else or as a config setting.
Ultimately we would like the tax exempt status to flow to AP where sales tax would be blocked when the clerk enters the invoice.
Thanks for the help,
Jeff
this is controlled from the material master, sales tab, you can enter tax code
when this material is selected for procurement via external activity or via item category N in internal activity then it should come up with the tax code entered in the material master
Same works in SD when you choose the material in sales line item for AR side
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In Standard SAP PS there is not setting for Sales Tax Exempt. But if you are using customized screen for P.D. than just check all the customized screen. Normally this would be in SD if your Project or WBS is linked to Sales order.
With Regards
Nitin P.
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