EBTax Rules Based on Tax Registation
Hi Gurus
I am sure many if you will be able to help on this.. Our business case is as below.
If a VAT supplier is registered as VFRS( Vat Flat Rate) Then all the purchases against that supplier will have a 3% tax rate applicable. What we have done is as below
1. created a supplier and updated his tax profile with a registration status as '' VFRS''
2. Created a rule to determine tax registration as ship from party
3. Created a Tax rate rule as below
if the party ship from has a registration status as VFRS, 3% tax as result
How ever when i create invoice, system do not see this and see no applicable rates and hence doesnt calaculate any tax.. please advice how to apply a specific tax rate to based on certain registration status..