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! 🙂