SAP Knowledge Base Article - Public

2186754 - Tax Exemption Reason Maintained at Product Master Data is Not Considered In Sales Order For Country-CH

Symptom

You have maintained the tax exemption reason in the product master for country CH for respective Regioen, however the ystem still selects default tax on the product in Sales Order without sonsidering the tax exemption.

Environment

SAP Business Bydesign.

Reproducing the Issue

  1. Go to the work center Sales Orders.
  2. Choose the view Sales Orders.
  3. Search for Sales Order ABC (ABC represents sales order ID)
  4. Open the order and go to View All.
  5. Navigate to tab Items and sub-tab Taxes.
  6. Here it can be seen that the system chose an default Tax Rate for the product.

Cause

If you go to the material master data here you can see that the field Region is maintained. Please keep this field empty as we don’t have region based tax calculation for CH - all regions have same rate and same behavior. if the region is maintained, then the system cannot determine the tax code properly. If you keep this field empty, it will do.

Resolution

  1. Go to the product and Service portfolio work center.
  2. Choose Products view
  3. Find the Product.
  4. Choose edit button and open it.
  5. Open it in mode View All.
  6. Navigate to the tab Taxes.
  7. Here under Product tax classification view remove the Region field.

Keywords

Sales Order, Tax Exemption region, Product master data, Region. , KBA , AP-TTE-TC , Tax Calculation , AP-SLO-SO , Sales Order , How To

Product

SAP Business ByDesign all versions