Regarding VAT TAX:-

 

   Hello,

     How we can restrict the system for not calculating the VAT Tax for the Customer's Transactions in AR as well for a particular Item while making the Sales Order.

I have defined VAT Tax in EBT. System is calculating the Tax correctly at the time of making the invoices. But because of assigned Operating Unit(at the time of defining Tax) system is calculating the VAT Tax in AP and AR both. I want to calculate VAT TAX only for Accounts Payable. Please help me for resolving this issue.

  

  Thanks,