Create a sales order for an exempt customer

The following steps describe how to create a sales order in SAP for a tax-exempt customer with taxes from Tax Determination.

If some of your customers have tax exemptions, you will need to add their exemptions to the customer after you have created the customer in Tax Determination.

Enter the T-Code VA01.
Enter OR in the Order Type field.
Click Enter.
The Create Standard Order: Overview screen appears.
In the Sold-To Party field, enter a location for the customer configured in Tax Determination.
In the Ship-To Party field, enter a location for the customer configured in Tax Determination.
Go to Create a standard sales order and follow the steps to complete the sales order.