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Correct VAT calculation on Progress Billing

edited May 11, 2012 1:11AM in Projects - EBS (MOSC) 2 comments
Hi,

We have a scenario where we progress invoice the customer from Projects to AR. We ship the equipment from OM. The ship to of the equipment might change at the last moment based on customer request. Hence this would change the VAT calculations. We send VAT amount in each of the progress invoice. We need to recalculate the applicable VAT based on the change in Ship To. Is there a way to achieve this in Projects?

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