We have created a condition contract – contract type “0SG1 Sales rebate goods related” – and expect the VAT settings to be copied from the original sales invoice to the condition contract settlement.
However then creating a contract to a customer abroad, the credit note to the customer is issued with fully domestic VAT even though all goods have been exported and need to have the export VAT code.
The credit memo use the VAT condition MWAS, which do not take the country of our customer into consideration.
How should condition contract for customers abroad be created to use the export VAT codes ?