Supplier Site Tax Profile different from Tax profile used during Po Creation
First Party Registered in UK
Third Party ( Supplier ) Registered in BE but also with Address Registered in UK
PO is created and Supplier Site with BE registration is used to create PO hence IntraComm event and Reverse Charge
but Supplier Invoices First Party using his UK address hence local purchase and Normal Tax applied.
seems that when Invoice in booked the PO Third Party Data is used and not the Invoice Header Third Party Data
although i vaguely remember haveing read something as forcing the tax to be re-calculated at some point
any (setup) thoughts
>> Solution : in Configuration Option : make sure to have Enforce Tax from Reference Document unticked
PO is created and Supplier Site with BE registration is used to create PO hence IntraComm event and Reverse Charge
but Supplier Invoices First Party using his UK address hence local purchase and Normal Tax applied.
seems that when Invoice in booked the PO Third Party Data is used and not the Invoice Header Third Party Data
although i vaguely remember haveing read something as forcing the tax to be re-calculated at some point
any (setup) thoughts
>> Solution : in Configuration Option : make sure to have Enforce Tax from Reference Document unticked
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