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What Avatax field in SAP B1 populates the exemption no. value?

Overview

We have transactions that should show taxable but are coming to Avatax as exempt due to the Exemption no. field being populated with the word Exempt. We need to know where this is coming from in SAP B1 so we can fix it.

Environment

Avalara Avatax

Resolution

  • The option Avatax Address Exempt must be set to No in SAP B1 for the customer to come across without the Exemption No field populated on their transactions.