Tax Exemption Reason (74S/TE)

Set up values in this UDC table to specify the tax exemption reason for a tax rate area. It can be done from Tax Areas - Tag File Maintenance - SPA - 00 application (P74S408).

The value of the exemption reason will be printed only when the transaction is exempt from tax. Values are:

Values	Description
	Blank
E1	Exempt due to article 20
E2	Exempt due to article 21
E3	Exempt due to article 22
E4	Exempt due to article 24
E5	Exempt due to article 25
E6	Exempt due to other

Note: The exemption code in the UDC is applicable only when the value specified for Tax Expl is E in the Work with Customer Ledger Inquiry program (P03B2002) or the Supplier Ledger Inquiry program (P0411) while creating invoices or vouchers.