Distribution - JDE1 (MOSC)

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VAT based on Item using - Alternate tax rate Area

edited Jan 21, 2019 3:06AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

Is there a standard functionality to configure Alternate tax  based on item.  Eg. Goods and services are purchased from the same vendor outside the country in EU (Intra community).

Goods are taxable at +- 19% and Services at +-7%... We can configure Alternate tax rate area only for one either 19 or 7  it does not change based on the item.

And same goods and services can be purchased from a vendor within the country...

Now if the user is preparing Purchase order and alternate tax rate is setup for 19%, it populates 19% for both Goods and services... Do we need to setup different item numbers for same goods and services purchased from within the country and outside the country..

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