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ISMSD_STEUERBEFRARTE - Determine Tax Exemption Types

In this step, you define the possible types of tax exemption.

The type of tax exemption is used to distinguish between the different tax-exempt business transactions.

You can set the type of tax exemption manually in the order item.
If an appropriate access sequence is set up for the tax condition type in pricing, you can use the types of tax exemption to post the business transactions with different tax codes. The advantage of this is that it is possible to differentiate between these different business transactions in FI tax reporting.

Example

• Deliveries to 'other third-country areas' in Europe

• Deliveries to tax-exempt domestic areas

• Deliveries of supplies to airlines (inflight copies) provided the customer can present the media customer with a tax exemption from a tax authority

Activities

To create the required types of tax exemption, please proceed as follows:

1. Enter an alphanumeric key of up to two characters for each type of tax exemption.
2. Enter a short and long text for each type of tax exemption.