Setup

Create a placeholder for the EU tax code to be set on customer records and defaulted on transaction lines before submission. The settings for EC Goods Tax Code and EC Services Tax Code per subsidiary are defined in the Localization Settings record.

See the following topics for more information:

• Creating a Dummy Tax Code

• Creating a New Entry in Localization Settings Record

• Setting EC-DUMMY-FI Tax Code on Foreign Customers Records

• Setting Item VAT Type of Nature

Related Topics:

Guideline

Automatic EU Tax Code Selection for EC sales

General Notices