Vat Reporting

Hi Experts,

I need to be able to differenciate between a physical / non phicical delivery for Vat Reporting purposes.

For example if I deliver a product with software installed, how do I determine the physical (product)

from the non physical (software) for Vat reporting.

I was thinking of a seperate table linked to material group where on invoice creation a person could

chose the physical / non physical option but not sure.

Any guidance would be much appreciated.

Thanks,

John