Hi All,
we need to print a different VAT number of our own (financial) company (Belgium) when we make a direct delivery from our supplier in UK to a customer in UK.
Since we can only enter one VAT number in LN (tccom0102s000) we looked at the option of "Tax Registration in a foreign country" as described in the User Guide for Taxation.
This implies the setup of a full financial company, including enterprise unit, standard cost prices, periods, invoicing parameters. Not only is the setup complex but it will be an ongoing overhead as items need to be linked with the enterprise unit. On top of this, invoices will be created in the new financial company and not in our main financial company.
Is there somebody that has implemented this in a different way or does an easier setup exist that we might be overlooking?
Many thanks for your guidance.
Peter
