Hi everybody:
What is required is to implement UK VAT with the following conditions
-If the sold to account is an address in the UK and the ship to address is in the UK VAT must be charged
-If the sold to account is in the European Union [EU] and the ship to address is in the EU VAT must not be charged
-If the sold to account is in the UK and the ship to is in the EU VAT must be charged"
This means that TWO partners are required to determine the customer TAX classification at the billing document.
I aldeardy review notes 21734, 872449, 434562 an other releated to VAT topics.
But no one show me fs there is some way to customize V_TVKO_TAX -XSTCEG field with new rules or some way to implement what is required.
I will really appreciate your feedback.
Many thanks in advance
Regards
