Question

Expiration Date of Tax Exemption Certification No in the customer (tab "Tax Exempt Information")

  • 23 May 2023
  • 0 replies
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Hi,

if the Tax Exemption Certificate  has been expired then the Tax Liability “EXEMPT” usually should not be applied anymore. If customer order or invoices will be created after the expiration of the tax exempt certificate, the the applied tax / tax codes are not correct and an invoice should not be created with liability EXEMPT. Is there any check of the Expiration Date of a Tax Exemption Certification No within the customer order and or invoice in IFS Standard (App10, Cloud)?

 

Thank you for your support.

BR,

Martin


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