2 Replies Latest reply: Nov 10, 2010 6:48 AM by Guest RSS

Tax Exempt Status for Customer

Eric Isom
Currently Being Moderated

Hello,

 

We have several customers that need to be tax exempt in one company code but taxable in a another company code.  I was told that we used to be able to have different tax classifications when a customer was assigned to two different company codes.  Is this even possible?  I looked at table knvi and there is no field for company code.

 

Is there any way we can re-implement this?

 

Thanks

  • Re: Tax Exempt Status for Customer
    Joshua Albert
    Currently Being Moderated

    The easiest solution is to create tax condition records that are specific to the customer and company code/sales area.

     

    You would need to add an access to the access sequence for the tax conditions. The new access would precede the accesses that use the tax classifications.

  • Re: Tax Exempt Status for Customer
    Currently Being Moderated

    hi

     

    Customer master is dependent of sales org level and yu can not assgine same sales org to 2 company codes,

     

    Lets say u have company code 1000 and 2000 and salesorg 1000 and 2000 resp

     

    not for company code 1000 you want the customer should be tax exempt so in sales area , billing document tab maintain this customer as tax exempt and for company code 2000 you can maintain it  taxable

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