SAP Accounting Consulting

Symptom
If the negative amount is passed at the item level to TTE as an credit memo and if the item has tax ememption certificate attached to it then EXEMPT BASE should be calculated depending upon the Max Amount and Current Amount of the certificate.
Other terms
AP-TTE, Tax Calculation ,TTE ,Tax Exemptioncertificate,Exemption,Credit memo.
Reason and Prerequisites
The [...]

Symptom
Go to transaction : TTEC_COND
Now select any country and now click on the Exemption Button. Now select the condition table SAPX0107 try to insert record.
Following problem faced by user:-
a)When creating a new record,not able to select a reason code ID from the lookup-list. [...]

Symptom
For a Sales Order in CRM system ,go to Conditions tab and then clicking the TTE button does not display the new exemptions parameters value in TTE document even though BP have proper master data maintained for Tax Exemption Certificate.
Other terms
AP-TTE, Tax Calculation ,TTE , Tax Exemption certificate , Exemption,BP Exemption, Display TTE [...]

Symptom
Open a Sales Order in CRM system ,go to change mode and then click on Conditions tab and then click the TTE button does not display the new exemptions parameters value in TTE document even though BP have proper master data maintained for Tax Exemption Certificate.
Other terms
AP-TTE,Tax Calculation,TTE,Tax Exemption certificate,Exemption,TTE display document,Business Partner.
Reason [...]

Symptom
Create new Sales Order of TransType ‘TABO’ for BP having tax exemption certificate and then Create item for a product with the quantity such that the total amount for this item is equal to max amount for Tax Exemption certificiate, tax is exempted here.Now with out getting out of the session [...]

Symptom
In the tax exemption certificate if the tax exemption currency differs from Document currency or Item currency then in the output TTE document,the EXEMPT BASE (tax component 5) with converted currency also needs to be shown in the Output Tax Value.
Other terms
AP-TTE,Tax Calculation,TTE,Tax Exemption certificate,Exemption,Currency Conversion.
Reason and Prerequisites
Program Error
Solution
This issue is solved as of [...]

Symptom
If BP has a tax classification for which there is a valid condition record determined from condition table SAPX0102 (Country/ BP Tax Group) then tax exemption certificates are NOT used.There will NOT have EXEMPT_BASE , TaxElements->License, ValidTo, ValidFrom and ReasonCode filled. Exempt tab will be created but no exemption certificate is [...]