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Nandu, The tax indicator is designed to control the taxing of individual
items. If you changed the default tax indicator on the COM Company Master to
No Tax, then any item that does not have a tax indicator will not be taxed.
This will apply to all customers.

The best way to handle this situation is to assign the customer ship-to a
non-taxable Tax Suffix. Then set up a rule that makes customers with this
tax suffix non-taxable. Assign this rule a priority that is higher than your
regular rules. Doing this makes ALL customers with the new tax suffix
non-taxable.regardless of their city, county or state.

Bob Tenney
Bob Tenney Solutions, LLC
MAPICS - FRx - Presence - Crystal Reports
828-526-8976

Visit www.tenneypubs.com for books about
IFM, COM, G/L Interfaces
Info WorkPlace, Cost Accounting, and FRx
----- Original Message -----
From: "Nandagopal Padmanabhan" <npadmanabhan@xxxxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Tuesday, April 29, 2003 2:46 PM
Subject: Tax Question


> Hello Group,
> If a particular customer is exempt from ALL taxes, how is this set-up in
MAPICS? Let me explain my situation:
>
> We have tax rules setup for the city, county and state that appear in this
customer's ship-to id. To exempt this customer from ALL taxes, we can
manually set the tax indicator to T00 (not taxable) on the CO for all items
that we add and this way anything that is sold to the customer is not taxed.
Is there a way I can get the tax indicator to default to T00 for this
customer? It currently defaults to T01 (taxable). Or is there any other way
to accomplish this?
>
> Regards,
> Nandu
>
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