Hi, David,
Check 2/OEM Delivery address maintenance there is a place to maintain VAT code and VAT calculation basis, may be in your Turkey and USA delivery address may have updated these fields,
Srimal.
----- Original Message ----
From: David Dewick <david.dewick@xxxxxxxxxxxxx>
To: system21@xxxxxxxxxxxx
Sent: Tue, November 24, 2009 3:00:57 PM
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
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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
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