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Tax exempt items getting tax added in sales orders

Former Member
0 Kudos

Hi there,

Not sure if I'm missing something obvious but I have a customer who sells a number of items that are exempt from Tax (VAT).  These items have a TAX Code of X0 (0%) exempt under the Sales Data tab in the item master data record.

For some reason when they create a sales order with these items, tax is still being added to the item(s)

Can anyone please advise?

Regards

Steve Lowery

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Steve....

Please check the Tax Rate for this Tax Code.......

Regards,
Rahul

Former Member
0 Kudos

Hi Rahul,

Checked the tax rate against the tax code and it was correct.  Re-entered the rate on the tax definitions, updated and it seems to be working fine now.

Steve

Answers (0)