Good morning:
I need 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, then VAT must be charged
-If the sold to account is in the European Union [EU] and the ship to address is in the EU, then VAT must not be charged
-If the sold to account is in the UK and the ship to is in the EU, then VAT must be charged"
This means that TWO parners are evaluated to determine the customer TAX classification at the billing document.
I already review notes 21734, 872449, 434562 an other releated to VAT topics, but this do not give answere to my problem.
Is there is some way to customize table V_TVKO_TAX field XSTCEG, with new rules. Or is there some way to implement user exits under the standar rules.
I will really appreciate your feedback.
Many thanks in advance
Regards