Hi there,
In IFS9 I want to add a Tax Code to a Customer : Address tab - Delivery Tax Information tab - Tax Liability : TAX - tab Taxes.
However this last tab is grayed out and as I'm working under user IFSAPP I'd expect I have all rights?
Does anymore know the cause of this?
Thx!
Regards,
Martin Broekman
+17
Hi,
This will work if your company and customer are both setup as sales tax.
Shehan Almeida.
+11
Hi,
in a VAT environment the tax code will be fetched from the sales part if the adress is setup to be taxable with local tax.
e.g.
Company NL - Customer NL / Address TAX = tax code from sales part (Local tax)
Company NL - Customer FR / Address EXEMPT = tax free tax code needs to be setup (e.g. for EU Sales)
Company NL - Customer US / Address EXEMPT = tax free tax code needs to be setup (e.g. for Non-EU Sales)
As explained by shehan the setup will be different for sales tax.
Regards
Ralph
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