How to exclude tax determination in Settlement Documents

[luchita81]

Hello Folks,

I have an US settlement document scenario where the taxes shouldn't be calculated (exempt): in the normal sales schema there is no tax determination and for settlement it should work in the same way but when I'm trying to settle the condition contract, if I don't put the tax condition type in the schema, I cannot continue.

Because of that, I'm trying to change in the settlement document 0S11 the default option for "Entry of Tax Code: Input tax Code (Suplier) and Output tax Code (Customer)" to the option "3 - No Input of tax Codes Possible" and this is not allowed by the system; I'm getting the error message from the screenshot attached and now I'm a bit confused if his it could be done by just changing customizing.

Do you have any idea on how could I deactivate the tax determination in settlement documents?

Thank you in advance, Luciana.

[Anjhi · Accepted solution]

You can skip the error message with below setting in the Settlement Process type.

[luchita81 · Accepted solution]

Thanks Anji, it worked!! You rock! 🙂

[Anjhi]

If the tax is zero in the Sales process, ideally the same tax rate will be applied in the Settlement document if correct configuration is used.

In the pricing procedure determination for Settlement Document, we can use the Country Code field option to differentiate the Pricing procedure determination.
Taxes will be re-determined during the settlement.

[luchita81]

Hello Anji,

Thanks for your reply. I have played with that customizing too but it didn't work. I'm still looking for. Will share once it's figure it out.

Regards, L.-