deactivate country from sales/purchase tax determination

[Former Member]

Hello,

We are facing a typical problem in tax, We have a requiement to deactivate tax for some countries and these countries are not relevant for any sale/purchase tax. For that, we removed the country from define tax determination rules in sales & distribution->basic functions. However when we exectute the intercompany delivery, system showing the various error messages as attached in detail.

The reason we removed the countries since tax classfication view not needed in customer/material master view if the countries are not relevant for tax.

Kindly suggest.

Best Regards,

Goutham

[Lakshmipathi]

Even if any customer or country is exempted from tax, dont hide from the respective masters.

What I would recommend is that you have a separate tax (as like exports) and assign to a combination of destination country and origin country as tax exempt, in VK11.

thanks

G. Lakshmipathi