Roundtrip VAT-code translation setup
Hi,
I have a new question in this area.
Is there a way to translate the VAT-code for the items coming in through RoundTrip from the Merchant code to our own code?
For instance, we have VAT codes L(ow)=6%, H(igh)=19% and N(ill)=0%. Default is H=19%.
But the vendor/merchant can use other codes.
I found the XREF-table PV_MERCHVALXREF, but the list of fields to choose from doesn't contain VAT-code.
Category isn't doing the trick, because the goods can be in the same category, but have different VAT-codes/%, We want the VAT to be calculated correctly on the REQ and on the PO.
I have a new question in this area.
Is there a way to translate the VAT-code for the items coming in through RoundTrip from the Merchant code to our own code?
For instance, we have VAT codes L(ow)=6%, H(igh)=19% and N(ill)=0%. Default is H=19%.
But the vendor/merchant can use other codes.
I found the XREF-table PV_MERCHVALXREF, but the list of fields to choose from doesn't contain VAT-code.
Category isn't doing the trick, because the goods can be in the same category, but have different VAT-codes/%, We want the VAT to be calculated correctly on the REQ and on the PO.
0