Tax is applied on Sales Order for Tax Exempt Customer
25A
Customer Site is Tax Exempt but on Sales Order the tax is calculated. If the SO is invoiced (post shipment and autoinvoice), the invoice has 0 tax (tax exemption applies). If invoice is manually created, still tax is 0 (tax exemption is applied).
What has to be done to prevent tax calculation on SO whose customer/site is tax exempt?
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