Exclude one customer from VAT

Hi ,
Ours is french company.
For all French customers we are charging vat of 19.6% where as we have one customer who is in the border of France for this customer VAT is not applicable.
Still as per conditions its calculating VAT for this customer also.
Pls tell us how to exclude VAT for this customer.?
regards
Rajendar G

Hi,
This is how the tax works in SAP.
You have 2 methods of classifications for tax.
1- Customer Tax classification - By maintaining 1 or 0 in the customer master/ Billing documents tab under Tax classification section you can say whether customer is taxable or not.
     1 - if the customer is taxable
     0 - if customer is tax exempt
2- Material Tax classification - By maintaining 1 or 0 in the material master/ sales tab, under Tax classification section you can say whether material is taxable or not.
    1 - if the customer is taxable
    0 - if customer is tax exempt
Now come to VK11 condition record for that tax (Eg: VAT)
your VK11 record goes for this combination. (Format)
Customer Tax classification - Material Tax classification - Tax percentage
1 - 1 - 19.6%
1 - 0 - 0%
0 - 1 - 0%
0 - 0 - 0%
As per the above example, Customer and Material both should be taxable, in order to apply the VAT.
Now coming back to your question, what you can do it for that particular customer, maintain "0" under tax classification.
Then in VK11, maintain "0 - 1 - 0%" as well.
So that sales order won't pick 19.6%.
Thanks and best regards,
Anupa

Similar Messages

How to Use COLUMN NOPRINT - need to exclude one column from Select *

Dear Friends,
I need to exclude one column from a SELECT * query. Everytime the column data type is BLOB, I dont' want it to be part of my SELECT. After googling I found some info about NOPRINT but it doesn't seem to be working in my case. May be I am using it incorreclty.
COLUMN FILE_DESC NOPRINT
SELECT * FROM FILES;
Where FILE_DESC is of BLOB datatype.Can I use it in my SELECT or it has to be used in Dynamic SQL? Is there any other option to achieve this?
Thanks in advance.

Hi,
COLUMN FILE_DESC NOPRINT
affects all queries in the same SQL*Plus session (unless you cancel it with a COLUMN FILE_DESC PRINT command.) It doesn't matter if those queries are static or dynamic. As mentioned before, COLUMN is a SQL*Plus command. If you using a different front end, then it may have a different way to hide specific output columns.
Did you have a poroblem when you tried it? Post a complete test script that the people who want to help you can use to re-create the problem and test their ideas.
See the forum FAQ: https://forums.oracle.com/message/9362002

Exclude one field from application.cfm loop

i am using a cfloop collection tag in the application cfm file to loop through and remove special charachters from submitted forms for xss protection. I want to exclude one or two fields from this because they are date time fields so can't have all the restrictions all of the other fields can. I am picturing something like
<cfloop collection="blah" item="blahblah">
     <cfif field name is not one of the date time fields>
< general remove bad charachters code>
     <cfelseif field name is one of date time fields>
<remove special charachters code>
</cfif>
</cfloop
how do i get the field name to use in the condition above?

Ummm...
<cfloop collection="form" item="field">
<cfif field NEQ "aDateField" AND field NEQ "bDateField" AND field NEQ "cDateField">
   Processs the non-date fields
<cfelse>
Process the date fields
</cfif>
</cfloop>
Or slightly easier to maintain.
<cfloop collection="form" item="field">
<cfif NOT ListFind(field, "aDateField,bDateField,cDateField")>
   Processs the non-date fields
<cfelse>
Process the date fields
</cfif>
</cfloop>
Or the best yet, would be to provide the list you are checking against from sometype of data repository where it is easy to maintain, like a database or configuration or something. But I will leave that exercise to you to figure out.

Exclude one field from Logical Database's dynamic selection screen

Hi Guru,
I have a requirement to amend a program to exclude the document number field (bsik-belnr) from the dynamic selection-screen of the logical database KDF(Vendor Database) so that the program will not filter according to the document number.
I have use the below syntax in my zprogram.
selection-screen exclude select-options: doc-no.
However I get syntax error "The addition EXCLUDE is only allowed in INCLUDE DBKDFSEL".
Please advice.
Best Regards,
Fung

The selection part of the logical database defines input fields for selecting data.
          The runtime environment displays these on the selection screen when you run an executable program linked to the logical database.
          Include called DB<ldbname>SEL.
        SELECTION-SCREEN BEGIN OF VERSION ver TEXT-xxx.
                                                                SELECTION-SCREEN EXCLUDE ... .
                                                SELECTION-SCREEN END OF VERSION ver.
Defines a selection screen version (with a three-character name ver ). Between BEGIN OF VERSION and END OF VERSION , you can exclude selection screen objects for the version ver , i.e. remove them from the selection screen with SELECTION-SCREEN EXCLUDE.
          SELECTION-SCREEN DYNAMIC SELECTIONS FOR TABLE dbtab
If one of these tables is active in the report (i.e. it is declared under TABLES or lies somewhere on the path from the root of the database hierarchy to a table declared with TABLES ), a pushbutton called 'Dynamic selections' appears on the selection screen.

Reg: Excluding one day from the daily schedule process chain

Hi All,
I have a process chain scheduled daily except Sunday i.e. from Monday to Saturday. Now i want to exclude Saturday from the daily scheduling.
Any idea how we can do that. Early response will be highly appreciated.
Best regards

Hi,
Restrict chain Scheduling on Sundays/Holidays
Create a factory calender using TCode SCAL or ask your basis team to create one.
In this calender mark all days except the day you dont want the chain to run as workday.
Now while scheduling the process chain make use of this calender and restrict it to run only on the workdays.
There is a setting in the start process of the PC by which your chain wont run in sundays/holidays based on calendar or run only on workdays as defined in the factory calendar.
Go to PC > start process > change selection > Date/time. Here enter the date from which the chain should be scheduled and then click the Restrictions button at the bottom. There u can check the option "Dont execute job on sundays or holidays.
Hope this helps.
Thanks,
JituK

IE exclude one site from a domain

Our organization is currently running a whole domain in compatibility view but there is 1 site within this domain we would like to exclude from compatibility view.
We are running IE 10 and would like to be able to set this via GPO if possible but will take whatever solution works!
All assistance would be GREATLY appreciated!

Hi,
As far as I know, There is no any Group Policy to exclude any site. However, you could include to compatibility view.
If you enable the "Include updated Web site lists from Microsoft" policy, when a user visits a site on the compatibility list provided by Microsoft, the page will automatically display in Compatibility View.
I suggest you create a new post in the Script forum to check if this can be done by a script:
http://social.technet.microsoft.com/Forums/scriptcenter/en-US/home?forum=ITCG
Karen Hu
TechNet Community Support

How to exclude one or more rows of SQL report from sorting?

In my SQL report I want to exclude one row from sorting. This row must be permanently at the bottom of the report.
How to achieve this?
Regards,
Al

Hi Al,
Check out this thread: Sort within Break? I was looking to preserve a basic sort for break purposes, but the same solution should work for keeping one row at the bottom.
Let me know if you'd like more details.
--Jennifer

OO ALV - Excluding unwanted custom function buttons

Hi,
I'm using CL_GUI_ALV_GRID class in a ALV program.
I have various screens with the same toolbar, and i need to exclude one customer function, one button that i created, from this toolbar.
The idea is not showing the same buttons in the various screens.
How can i do that?
Best regards,
Rui

data: lt_exclude type ui_functions,          " Create internal taable
      ls_exclude type ui_func.
******************Hiding Buttons*****************
ls_exclude = cl_gui_alv_grid=>mc_fc_sum.              " Pass the static method to the table
append ls_exclude to lt_exclude.
clear ls_exclude.
ls_exclude = cl_gui_alv_grid=>mc_mb_filter.
append ls_exclude to lt_exclude.
clear ls_exclude.
ls_exclude = cl_gui_alv_grid=>mc_mb_sum.
append ls_exclude to lt_exclude.
call method t_grid->set_table_for_first_display
    exporting
*    i_buffer_active               =
*    i_bypassing_buffer            =
*    i_consistency_check           =
*      i_structure_name              = 'T_SPFLI'
*    is_variant                    =
*    i_save                        =
*    i_default                     = 'X'
      is_layout                     = w_layo
*    is_print                      =
*    it_special_groups             =
      it_toolbar_excluding          = lt_exclude                       "Pass the table to the method
*    it_hyperlink                  =
*    it_alv_graphics               =
*    it_except_qinfo               =
*    ir_salv_adapter               =
    changing
      it_outtab                     = t_spfli
      it_fieldcatalog               = t_fcat
    it_sort                       = t_sort
*    it_filter                     =
* EXCEPTIONS
*    invalid_parameter_combination = 1
*    program_error                 = 2
*    too_many_lines                = 3
*    others                        = 4
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Or for Custom button:
Just set Flag according to your screen and use:
Data: t_ucomm like table of sy-ucomm with header line.   " Use enter the button name you want to exclude.
SET PF-STATUS 'TEST' Excluding 'Buttonname'/T_ucomm..
Regards,
Gurpreet

Can i exclude a product from discount.

I have a catalog with about 20 products, all with a discount code. Can I exclude one product from the discount code?

Hi,
If you have applied the discount code to the catalog and want one of the products in that catalog to be excluded from discount, then you need to remove that product from the discounted catalog.
Regards,
Aish

Excluding one dim-member from PoV

I have a Region dimension that I want to use as a PoV in an FR report. But, I want to exclude one particular region (e.g. Region1) from a this PoV, such that the PoV is (Total_Regions excluding Region1)
How do I do this? I tried to create a custom filter from the Region PoV's member selection in which I set the specific member (Region1) to 'NOT'. This does not work.
Appreciate any advise.
thanks,
Axe

You can't really group members using POV (either including or excluding).
However you could easily build an alternative hierarchy without Region1 and then reference that in the POV.
Cheers, Iain

Transfering items from one customer to another customer

Hi Gurus,
I have a requirement where we have to transfer the items from one customer to another customer in the same company code.
We should also be clearing the items from the old customer as part of the transfer.
Is there a way/transaction in ECC 6.0 to achieve this.
This is not a one-time transfer and the business would like the option of doing it every period (on a case to case basis.) so any standard SAP (transaction) way of doing it would be preferred.
Best Regards
ew

Dear,
SAP provides you F-51 t code to post transaction with clearing.
Select radio button transfer posting with clearing and press choose open item button. Give customer name whose blance is to transferred and account key as D. Press process open item and in next screen select line items which needs to be posted. Proceed further give other customer number with posting 01 and do the transfer. Hope it will help
Regards

ABAP Question- line item transfer from one customer to another

Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate.
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers. Does anyone know what I am talking about?
If so, does anyone have any information that could share with me so that I can do it or any documentation to start me in the right direction?
POINTS PROMISED

Thank you Murali and Sunil
These t-codes are not helpful and tideous if you have many like a 1000 line items. In addition, you lose the history, the due date information and the document type change for invoices, etc.
I KNOW I saw something that moved all or selected items by document number from one customer to another. It was called payer to payer transfer. I cannot find any information on it.
Any help or more input, more points awarded.
THANKS!

While copying condition records in pricing from one customer to another

While copying condition records from one customer to another for one material, need to give select rule, when I click that it supposed to come with values like "rule 1" but it does not have values. So I cannot copy data.
Any experts solution?
Fully rewarded.
Thanks,
Manohar

Hi,
for the condition copy, you must maintain the copy control for condition. the path:Sales and Distribution>Basic Functions>Pricing-->Copy Control For Conditions.
this is the reqirement.
I hope this useful for you.

Exclude customer from the account statement

Hi All,
Currently when we generate the account statement in F.27 for a range of customer, then the system generated the statement for all the customers.
We want to block certain customer from account statement creation like dunning block or payment block.
What could be the way out?
Thanks,
Nikhil

Hi,
Go to the below path:-
SPRO > Financial Accounting (new) > Accounts Receivable and Accounts Payable > Line Items > Correspondence > Define Period Types for Customers
Here define two indicators u2013 1 for generating and 2 for not generating
Then in the customer master data for company code > correspondence tab > field u201CAccount statementu201D,
you can select the Indicator for periodic account statements 2 for those customer for which you do not want any statement.
Now when you run F.27 it will process statements based on the Indicator for periodic account statements and will exclude the customers will indicator 2.
Regards,
Gaurav

What is the T Code to transfer an invoice from one customer to another ?

What is the T Code to transfer an invoice from one customer to another ?
Thanks.
Points will be awarded.

Hi Kathy,
You cannot transfer the invoices between customers. You need to reverse customer A invoice and then post that invoice to customer B.
Regards
Jyotsna

Exclude one customer from VAT

Similar Messages

Maybe you are looking for