2520832 - Tax Exemption from Supplier Master Data not Applied in Purchase order or Supplier invoice

You are creating Purchase Order XYZ (XYZ represents the Purchase Order ID) for your company located in Country A (A represents the country of your company) to a Supplier located in Country B (B represents the Supplier's country).

In the Supplier Master Data, under Financial Data, in Tax Data, you have maintained a Tax Exemption for Country X with the Tax Reason Resale- Exempt Purchase, Taxable sale.

In the Taxes tab of the Item details, you can see that Taxes have been applied and the Tax Exemption isn't taken into account.

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Exemption reason, exempt, , KBA , AP-PRP , Purchase Request Processing , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , How To