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Tax Exe,mpt Certificates for Customers

Former Member
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Hi all,

I am not sure if this is the correct area to ask this question, but here goes.

Is there anywhere in SAP to store customer tax exemption certicate information?

Thanks

Alicia

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Thanks for all the responses.

We are using Vertex for our tax calculation engine, instead of Taxware.

I tried to create a customer using XD01. I am not seeing the tab for billing documents however. Any suggestion on where it is hiding?

Alicia

Former Member
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Dear Alicia ,

Before creating customer ... check out what is account group your are using ..... and then go to T-Code OBD2-

From that Group Double click on your account group--Again double click on Sales Data->Double click on Billing- In billing Taxes and Licenses-- The required Entry should have Radio Button...

Then only it will reflect in you Customer master Billing..

Hope this will help you.

Regards,

Seegal

Former Member
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Hi,

We can call this exemption certificates as Forms. We have a program to store this type of data. The transaction code is " J1IUN " , There you can maintain the type of certificate ex "c" Form , "H" Form , and issue date , Due date etc..

Former Member
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Hi Alicia Dupuy ,

You can try this way...

While creation Customer Master XD01 ... in Sales Area .. in Billing Documents Tab below we can see small License Details Push Button.. Click on that it will pop up small window in that you can entire Licence number , Confirmation , Validate from and to Date..

IN ECC 6.0

Hope this will help you,

Regards,

Seegal

Edited by: Raga on Jul 6, 2011 7:04 PM

Former Member
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Hi Alicia Dupuy ,

Please go through this link.... it will help you.

http://www.taxautomation.com/sapbasedtaxexemptM.pdf

Regards,

Seegal,