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Tax Exemption Configuration for USA (internal tax system) & Table A003

former_member221838
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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.

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Answers (1)

Former Member
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In IMG, try this: Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure.