SAP Knowledge Base Article - Public

3150947 - Tax Exemption Reason '10 - Non-Taxable Within Tax Reporting Group' not Visible in the Business Partner's Master Data


You are in the supplier master data and tries to maintain the tax exemption reason 10 - Non-Taxable Within Tax Reporting Group. However, this exemption reason is not being shown in the dropdown.


SAP Business ByDesign.

Reproducing the Issue

  1. Go to Payables work center.
  2. Go to Supplier Accounts view.
  3. Open the respective supplier master data.
  4. Go to Financial Data tab.
  5. Go to Tax Data subtab.
  6. Under Tax Exemptions, click add row.
  7. Add the relevant country and tax type.
  8. Open the dropdown for tax exemption reason and see that '10 - Non-Taxable Within Tax Reporting Group' is not available for selection.


Tax Exemption Reason 10 - Non-Taxable Within Tax Reporting Group does not require to be assign as exemption reason to a business partner


In order to use this, the account should be maintained as subsidiary to the company under the company tax arrangement. Once this is done, you can create the respective invoices that the exemption reason shall apply.


tax authority. customer invoice. supplier invoice. tax exemption reason. , KBA , SRD-FIN-TAX , Tax Management , How To


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