Automatic EU Tax Code Selection for EC Sales

Use the EC sales VAT functionality to determine the Item VAT Type of Nature on sales transactions on Item records. The following rules apply:

• Customers maintain Inventory type of Item records not considered as goods (Item VAT Item of Nature = Service)

• Customers maintain Service Items not considered as services within EU regulations goods (Item VAT Item of Nature = Goods)

• Non-Inventory, Charge Item Types or both are in use

• There are goods and delivery requirements for transactions involving multiple locations (for example, Default Code is captured based on Ship To destination, whereas the transaction is still considered an EU Community dealing)

For more information, see:

• Setup

• Guideline

General Notices