Solution : https://service.sap.com/sap/support/notes/72040 (SAP Service marketplace login required)
Summary :
SAP Note addresses the application of tax exemption licenses in vendor invoices, valid in some countries, where vendors must comply by not charging taxes as specified in the licenses. From Release 3.0E, 'license conditions' in SAP help set tax conditions as inactive. The system handles various license types: period-specific exemptions, amount-specific exemptions, and one-time exemptions, with configurations discussed for each type. Proper setup in pricing procedures, use of condition records, and customization settings are crucial for accurate tax exemption handling. Note details multiple setup scenarios involving jurisdiction codes, condition tables, and sequence settings in tax configuration.
Key words :
sd-fi interface run successfully, 116 tax exemption customer/tax code 2 material, 117 tax exemption customer/material 5, 0e release note 'license, note 35806 'tax exemption licenses, relevant condition record exists, note 60811 'tax exemption license, period tax exemption licenses, release note 'license, tax exemption licenses
Related Notes :
| 1071560 | Mandatory condition for LCIT and LCFR |
| 1025825 | Deactivation with tax exemption licenses incorrect |
| 898467 | Tax exemption license for condition category '1' |
| 715399 | Exemption for bollo in Italy |
| 306426 | Tax calculation Italy (tax exemption license) |
| 306409 | Tax calculation France (tax exemption license) |
| 98532 | Logging tax exemption licenses |
| 98290 | Requirement 40 for tax exemption licenses |
| 82091 | Tax code in the billing document |
| 75100 | SD-FI : Transfer of incorrect tax indicators |
| 72173 | Incorrect tax code for several taxes |
| 60811 | Tax exemption license in Italy |
| 35806 | Tax exemption licenses for France |