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TAX Exemption Period

Former Member

‎2010 Feb 04 8:28 PM

0 Kudos
171

Hi All,

We do have a scenario where the BP is taxable customer, but some period of the year TAX Exemption is required for receiving benefits from the County. The County will provide TAX Exemption certificate.

Could any one guide me how to handle this situation in ISU?

Is there any similar functionality in ISU?

Thanks in Advance

KK

1 REPLY 1

Former Member

‎2010 Feb 05 7:36 AM

0 Kudos
118

Hi,

The table TE011 can be used to handle the tax exemption for specific period.

Cl. Cty Tax Code FROM and TO Tax Code

311 GB A0 01.04.2000 31.12.9999 A0

311 GB A1 01.04.2000 30.11.2008 A1

311 GB A1 01.12.2008 31.12.2009 A2

311 GB A1 01.01.2010 31.12.9999 A1

311 GB A3 01.04.2000 31.12.9999 A3

311 GB A4 01.04.2000 31.12.9999 A4

311 GB A6 01.04.2000 31.12.9999 A6

Hope this information is useful.

Thanks,

YL