on 06-22-2009 7:37 AM
Hi,
During the bill from plant If some customer doesnot want Taxation Invoice but Industrial customer want taxation Include in the Invoice,how to do in the system?
Please give me the solution.
Thanks,
Liku.
Hi,
Simply exempt those customer for tax in customer master.billing tab
Thanks,
Raja
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For those who dont want tax, maintain tax classification as zero in the respective customer master. For those who should be taxed, maintain 1 in customer master. Also maintain different tax codes in VK11 for these tax classifications
thanks
G. Lakshmipathi
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