on 03-24-2010 4:29 PM
Hello Experts,
Can you please tell me where we can configure tax exemptions values i.e. Sales Tax Code/Procedure, Condition Type.
(on CAA1/2/3 screen user can input or select tax exemptions values on Payment/Taxes tab. But this sub screen eventually validates input against table A003 which doesnu2019t contain any values for USA, so anybody knows how I can add/maintain entries in the table A003).
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Kind Regards,
Nikhil J.
In IMG, try this: Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure.
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