Vertex

[Former Member]

Hi Gurus,

I am having an issue where the customer is exempted to be taxed in but still he is getting taxed by the vertex.

My question is are the exemptions are made in the customer master data in SAP or are the exemptions are defined in Vertex.

i know in SAP when we create a sales order we can give alt tax indicator as Exempt by selecting GOTO>Billing>ALT TAX IND>"0" which means exempted from tax.

is this right way when we are using Vertex as it has to be repeated whenever we create a order to the customer.

or the vertex should be defined where it detemines and tell SAP that he is exempted from tax...

Please explain and how to avoid this situation.

thanks,

anand

[Former Member]

Hi,

Pl. check the condition record for the material and the customer and the tax indicator in the customer master. Condition of no tax will come only if it exports or H form sales. It depends on how u configure your system.

Kiran