Tax setup for one specific customer, based on AR invoice type
Hi,
I am not sure if this is possible in R1213 .
We are using Vertex for US, but for other countries, we use EBS Tax for receivables.
We have a requirement where for one specific customer, we want to exempt invoices with one type, say service type invoices.
For the same customer, we want to tax the invoice with type sale.
Is this possible?
thanks in advance.
Regards,