Vatable and Non Vatable

[Former Member]

Hi,

We have a scenario for South Africa where a customer is Non Vatable, but the Material has to be vatable for some customers and for some other customers materials should be  Non Vatable, how to achieve this.

Regards,

Manoj

Message was edited by Moderator: Jyoti Prakash

Discussion locked. This is very frequently asked related to tax determination and sucessfully discussed at many occasion. Please put some effort in search, before you raise your query as discussion in SCN.

[Former Member]

Hi Manoj,

Please maintain the Tax classification as 1 for the customers for which VAT has to be calculated and for the rest of the customers maitain as 0.

Also for the materials maintain Tax classification as 1

Now while maintaining the condition rcords have combination Customer / Material (1/1 - For VAT & 0/1 - For Non VAT)

Please let me know for any clarification.

Regards