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
Hi,
This will work if your company and customer are both setup as sales tax.
Shehan Almeida.
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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