How to stop a tax from applying in Procurement but still run in other modules?
Here’s how you can stop applying any tax on Procurement Module:
- Navigate to Manage Configuration Owner Tax Options and create a tax option for the required configuration owner (business unit/ legal entity) for the event class Purchase Order and Agreement for Enterprise Tax.
- In the Default Tax Options section, deselect the option Allow tax applicability under the Offset Tax Basis field.
Here’s what you can do to stop a particular tax from applying in Procurement Module:
- Create the tax applicability rule for the event class Purchase Order and Agreement for Enterprise Tax.
- Create a tax determining factor set and condition set as per the requirement.
- In the Tax Condition Set section, associate your tax condition, select the Result as Not Applicable, and enable the rule.