Tax Applicability Rule Not Working For NON PO Invoices
Summary:
Hi Tax Experts i wonder if you can help ?
My tax applicability rule is not working for NON PO invoices.
Content (please ensure you mask any confidential information):
My tax regime has been setup correctly LE1 in is added to that regime XX_NL_VAT (this should make it eligable for tax)
My Tax has been setup correctly and is Enabled for Simulations and Transactions
Tax > Direct Defaults > Tax Applicability is set to Not Applicable (As we want a rule to drive applicability)
Indirect Defaults have been setup NL VAT STD being the default tax rate for that tax
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