How to Stop Tax caluculation for Specific Customer

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Anjireddy.r12
Posts: 67
Joined: Sun Dec 12, 2010 4:42 pm
Location: India

How to Stop Tax caluculation for Specific Customer

Post by Anjireddy.r12 »

Hi,

Can we disable (stop) tax calculation for particular Customer even ship to and bill to Locations have tax applicability. (R12.1.1)

In customer form - in Tax profile we have the option allow tax applicability .. even we disable the button...if Location has tax the tax is calculating.


<b>For this, there is any way other than Tax Exemption?</b>

Thanks & Regards,
Anjireddy
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot] and 0 guests