Italy Tax Exemption Handling
We are in process of coming up with a solution to handle Italy Tax exemption. Since Tax Exemption localization solution provided by Oracle is not that efficient to accept as it is, we are designing a solution custom.
If any of you have handled successfully and efficiently the same requirement in Italy, please share the solution process you have implemented.
Key things to handle as part of the requirement:
1. AR invoice in Italy is to be imported with Validation on Tax Exemption.
2. If Exemption is not valid as on Ship date actual, import should not happen. If there is more than one Exemption available, then all Exemptions available for a customer to be checked.