Your UX is waiting ...interact, engage, explore in Las Vegas at CloudWorld 2023

Learn more
How to perform a right IntraEU supplier and tax setup for Payables? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to perform a right IntraEU supplier and tax setup for Payables?

Accepted answer
42
Views
4
Comments
edited Jan 30, 2019 4:30PM in Tax & Global 4 comments

Content

Hello,

we are not able to create an AP invoice for an intraEU supplier (the customer is Spanish) and get the taxes applied. We have created a rule for IntraEU standard AP invoices, but when trying to calculate tax, the system does not add any lines. See attached the tax rule setup.

Many thanks,


Mario

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!