How to use Tax exemption setup in 11i environment
Hi Folks,
I want to know following details in Tax exemption setup.
1. "Customer "X" is having 5 sites, A site, B Site, C site, D Site, E site, now we have setup each site as follow's.
| Site Name | Tax Code | % | Number | Reason | From | To | Status | [ ] | Optional Exempt % |
| Site A | STD_AU_10.0 | 100 | resale | 01-Dec-14 | Unapproved | ||||
| Site B | STD_AU_10.0 | 100 | resale | 01-Dec-14 | Expired | ||||
| Site C | STD_AU_10.0 | 100 | resale | 01-Dec-14 | Manual | ||||
| Site D | STD_AU_10.0 | 100 | resale | 01-Dec-14 | Primary | ||||
| Site E | STD_AU_10.0 | 100 | resale | 01-Dec-14 | Rejected |
When we create Sales order and shipped, what is the Exempt flag it will be interfaced, ?
2. Customer Y is having one site, and sales order created for "
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