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Question

How to prevent tax liablity TAX and EXEMPT on one invoice


12Guide_PaulB
Hero (Partner)
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I managed to create a customer invoice in IFS Cloud with a combination of tax liability TAX and EXEMPT. Is there a way to prevent this?

I have created a customer order for delivery of goods to another European country. VAT rate is 0% since the VAT liability is shifted to the customer. A second line is added to the customer order to provide installation services. The services are handled by a local supplier and must therefore be charged with local VAT rate. After registering delivery of both goods (EXEMPT) and service (TAX), I created a customer invoice that contains both lines. I expected that 2 invoices would be created by the system.

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