Split between Services and Goods

Hi,

We need to define the 2 ZERO Rate VAT, one for Services and the other for Goods because is required for reporting purposes.

We want to setup a rule so that if we purchase a service then the system applies the 'ZERO SERVICE Rate VAT' and if we purchase goods the system applies the 'ZERO GOODS Rate VAT'

In some situations we will create PO with an item, so we can set at item level the TCC and indicate at item level whether the item is GOODS or SERVICES

In other cases we will buy by category and the Line Type of the PO will indicate whether is Goods or Services.