2828690 - Tax Exemption Reasons 10 Cannot Be Selected in German Business Partner Master Data

In the Tax Master Data of an Account or Supplier the Tax Exemption Reason 10 - Non-Taxable Within Tax Reporting Group shall be assigned to Master Data. But this Tax Exemption reason cannot be selected.

SAP Business ByDesign

1. In the Account Management work center go to the Accounts view. 
2. Find the respective account and then press Edit and select Financial Data. 
3. Navigate to the Tax Data sub-tab. 
4. Under Tax Exemption press Add Row.
5. In the Country field select Germany.
6. In the Tax Type field select Value Added Tax. 

In the Tax Exemption Reason field you want to select reason 10.

The following Tax exemption codes are available for Business Partner :

• 1 - Tax Exempt According to §4, 2 - 6 UStG ; 
• 7 - Tax Exempt According to §4, Nr. 7 UStG;
• 13 - § 4 Nr. 21 a) bb) Umsatzsteuergesetz (UStG);
• 14 - § 4 Nr. 21 Umsatzsteuergesetz (UStG);
• 15 - Tax-free according to § 12 paragraph 3 UStG are available.

The Tax Exemption Reason 10 - Non-Taxable Within Tax Reporting Group is event-relevant for Germany. It cannot be assigned in Business Partner Master data. This reason code is set automatically through the tax decision tree engine whenever a transaction is automatically identified to occur within the tax reporting group.

For Germany, only the tax exemption reasons  1 - Tax Exempt According to §4, 2 - 6 UStG and 7 - Tax Exempt According to §4, Nr. 7 UStG, 13 - § 4 Nr. 21 a) bb) Umsatzsteuergesetz (UStG), 14 - § 4 Nr. 21 Umsatzsteuergesetz (UStG), 15 - Tax-free according to § 12 paragraph 3 UStG are business partner relevant and therefore selectable in the account/supplier tax master data.

 10 - Non-Taxable Within Tax Reporting Group; Business Partner, 10 - Nicht steuerbar in umsatzsteuerlicher Organschaft , KBA , AP-TTE-TC , Tax Calculation , Problem