Calculate VAT on specific Invoice Lines that has Ship-to Location Populated

Summary

VAT calculation

Content

Hi,

In our current environment, for Europe VAT is calculated based on Supplier setup i.e. VAT registration. So, when invoice lines are entered VAT is calculated on invoice total. There are situations where on few lines VAT is not charged by the vendor and each time we have to cancel the VAT calculated on the invoice total and re-enter the VAT amount.

Please let us know if there is a easy way out.

 

Thanks,

Chitra