Practice 11: How to stop calculations for all taxes on Purchase Order?

Default tax setup:

1)Location: Arabia Saudita location

2)Suppliers: Tax Supplier 1, Tax Supplier 2

3)Tax Regime: Tax Regime 1

4)Tax: Tax 1

5)Tax Jurisdiction: Tax Jurisdiction 1

6)Tax Status: Tax Status 1

7) Recovery Rate: Tax Recovery 1

8)Tax Rate: Rate 1 with 5%

9)Tax Rate: Rate 0% with 0%

10) Item: Tax item 1 with category code: MISC.Misc

11) Item: Tax item 2 with category code: Computer.Software
12) Item: Tax item 3 with another category code, different than category code for Tax item 1 and Tax item 2.

We need this setup:

1) Go in Manage Configuration owner Tax Options.  Click "Create" and select the configuration
owner and Event Class  (ex: Purchase Order and Agreement for Enterprise Tax).  Uncheck the
"Allow Tax Applicability" checkbox, Regime Determination Set: TAXREGIME and save and
close.

2) Test the setup:

Create PO: # 328 and no tax applied:
Please note that:
- If you use in Configuration Owner Tax Options Event Class: Purchase Order and Agreement for
Enterprise Tax and Allow tax applicability unchecked you will stop calculation for all taxes on
Purchase Orders and on Blanket Agreements.
- If you use in Configuration Owner Tax Options Event Class: P Purchase Requisition for Enterprise
Tax and Allow tax applicability unchecked you will stop calculation for all taxes on Purchase
Requisitions.