Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax on Free Delivery Orders - Vertex

Hi All,

This is discussion is raised in reference to Tax on Free Delivery Orders

I know that is a pretty old thread but found it relevant to the requirement  we have now.

Even in my current project we have the same require to calculate tax on the free of charge items, but not charge it the customer. instead accrue them as use tax. could please let me know how had you achieved this in pricing procedure. we plan to write base calculation routine to populate the tax base, but the taxes are being posted to wrong accounts. your guidance on this would be much appreciated.

Hope you could resolve  your issue of calculating tax on customer with exemption. if not simple solution would be override the exemption in Vertex using Taxassist.



This discussion was branched out and edited by Jyoti Prakash, Moderator. OP is requested open or resurrect older discussion for response or questions. This disturbs the current flow of discussion. Instead, you can post your own discussion for question.

Former Member
Not what you were looking for? View more on this topic or Ask a question