Tax-exempt orders

Client is collecting sales tax for state which they have a brick & mortar presence. For each of those state destinations they have an alternate tax-exempt option.
If a user chooses one of these tax-exempt options, the client would like the system to present a required field for their tax ID.
Possible? If so, how?
Many thanks in advance!
-Will

Use SAP Note 10560 & 112609

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Tax-exempt purchases cannot be made on the online Education Store. To place a tax-exempt order, contact an authorized education reseller.
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http://www.adobe.com/mena_en/education/nonprofit-eligibility-guide.html
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Hi Karmine:
Maybe here?
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Hi,
In OVK3 (change View customer taxes) MWSI is defined in tax category.
Tax category in customer master sales area data is MWSI.
In FTXP, condition type MWSI is not defined.
Should i add MWSI in FTXP?
If yes, how will i configure it.
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Dear Rachelle
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EX2:::::::::::100.00:::::::::JMOD
CES:::::::::::2.000::::::::::JECS
SEC:::::::::::1.000::::::::::JA1X
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FYI, Taxes depends upon the
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- Tax dest. country, i.e., Region where the material shipped means Ship-to Party country
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[Define Tax Determination Rules|http://www.sap-img.com/sd009.htm]
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Even you can put Tax classification, Materials Tax classification & Customer Tax classification in SDN or google search to see discussed topic links on the same for reference, like, The tax classification of the customer.
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Hi connies,
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In FBL1N system not showing W/tax exempt amount.
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:- I have copied wage type (MVR0) and created a wage type,(VRS payment through 15 Infotype)
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Table EXM
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Nil
        Output
Nil
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