User GuideSAP Business One

SAP Business One

Sana Commerce 9.0
Your connector

Select all
Back Next

Tax Information



In the Business Partner Master Data under Accounting > Tax you can specify tax information for the customers.


Tax

By selecting Tax Status you can define whether to show prices including or excluding tax.

Select a tax status for a customer:

  • Liable - The customer's transactions include tax calculations.
  • Exempt - The customer's transactions do not include tax calculations.

See also:
Business Partner Master Data: Accounting Tab, Tax

Back Next
User GuideSAP Business One

Sitemap

Installation

Product Versions

Links

Sana Commerce does not accept any liability for the content of this website, or for the consequences of any actions taken on the basis of the information provided. The information below should be interpreted as an example. No rights can be derived from this information.

Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics and SAP
© 1998 - 2015 Sana Commerce. All rights reserved
Updated: July 2015