Hi David,

Run a query over CUSNAMES and check the VAT code and VAT calc basis (1=Exempt / 2=Use Customers VAT Code / 3=Use Items VAT Code) for each Delivery Sequence. Changing the details of the Customer Master does not ripple down through the delivery sequences, therefore even if you change the Customer Master Vat Code the Delivery Sequences will still be at the old VAT Code and VAT Calc basis. Use the DFU facility to change as necessary.

Hope this helps.

Kind Regards,

Sharon.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of David Dewick
Sent: 24 November 2009 08:01
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] VAT

IMPORTANT: This message is private and confidential. If you have received this message in error, please notify the sender and remove the message and all attachments from your system.
I have a multinational customer that has 4 delivery points, 2 in
Germany, 1 in Turkey and one in the USA. The Customer's invoice and
statement address is in South Africa. I ship the same parts to all 4
delivery addresses, each of which has a zero-rate VAT flag. The Customer
Master on SL has a Z Vat rate. However, only the two German sites get
correct Zero-rate VAT invoices, Turkey and the USA get 17.5% added. What
have we missed? We're running 3.5.2b

TIA

David Dewick


Darcast Crankshafts Limited
David Dewick

Cornwall Road
Smethwick
West Midlands
B66 2JR
Tel: 0121 565 7250
Mobile: 07796 155045
Email: mailto:david.dewick@xxxxxxxxxxxxx
Website: www.darcast.com
--------------------------------------------------------------------------
This message contains confidential information and is intended only for system21@xxxxxxxxxxxxx If you are not system21@xxxxxxxxxxxx you should not disseminate, distribute or copy this e-mail. Please notify david.dewick@xxxxxxxxxxxxx immediately by e-mail if you have received this e-mail by mistake and delete this e-mail and any attachments from your system. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. David Dewick therefore does not accept liability for any errors or omissions in the contents of this message, which arise as a result of e-mail transmission. If verification is required please request a hard-copy version. Any views or opinions presented are solely those of David Dewick and do not necessarily represent those of the company.
--------------------------------------------------------------------------


Darcast Crankshafts Limited is a limited company registered in England and Wales.
Registered number: 4992386.
Registered office: Cornwall Road, Smethwick, West Midlands, B66 2JR, United Kingdom
Darcast Crankshafts Limited is a wholly-owned subsidiary of Cornwall Holdings Limited
Please note that Darcast Crankshafts Limited may monitor email traffic data and also the content of email for the purposes of security and staff training.
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.


Vallourec Mannesmann Oil & Gas UK Ltd, Registered in Scotland No. 147386. Registered Office: Clydesdale Works, Clydesdale Road, Mossend ML4 2RR

This e-mail message is confidential and for use by the addressee only. If the message is received by anyone other than the addressee, please return the message to the sender by replying to it and then delete the message from your computer. Internet e-mails are not necessarily secure. Vallourec Mannesmann Oil & Gas UK Ltd does not accept responsibility for changes made to this message after it was sent.

Whilst all reasonable care has been taken to avoid the transmission of viruses, it is the responsibility of the recipient to ensure that the onward transmission, opening or use of this message and any attachments will not adversely affect its systems or data. No responsibility is accepted by Vallourec Mannesmann Oil & Gas UK Ltd in this regard and the recipient should carry out such virus and other checks as it considers appropriate.
BE VIGILANT: we have been informed by some customers of phishing emails relating to job opportunities made to look like they are from our company but which are actually from identity thieves. It is not Vallourec's policy to send unsollicited emails under any circumstances. Please note that all our job opportunites are available on www.vallourec.com. If you get an email that looks suspicious, do not respond and alert us by forwarding it to helpdesk@xxxxxxxxxxx

This thread ...

Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2020 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].