How to set up JDE for Intercompany Inventory Transfers in China to not include VAT?
We have set up shop in China using JDE 9.1. We set up sales orders, Purchase Orders, etc. but now we are trying to transfer inventory between our warehouse and the system keeps charging VAT tax. I would think the VAT should offset each other between the warehouses.
Does anyone know where I can find the information on handling this specific scenario?