Tax Exempt Status for Customer

[Former Member]

Hello,

We have several customers that need to be tax exempt in one company code but taxable in a another company code. I was told that we used to be able to have different tax classifications when a customer was assigned to two different company codes. Is this even possible? I looked at table knvi and there is no field for company code.

Is there any way we can re-implement this?

Thanks

[Former Member]

hi

Customer master is dependent of sales org level and yu can not assgine same sales org to 2 company codes,

Lets say u have company code 1000 and 2000 and salesorg 1000 and 2000 resp

not for company code 1000 you want the customer should be tax exempt so in sales area , billing document tab maintain this customer as tax exempt and for company code 2000 you can maintain it taxable

[Former Member]

The easiest solution is to create tax condition records that are specific to the customer and company code/sales area.

You would need to add an access to the access sequence for the tax conditions. The new access would precede the accesses that use the tax classifications.