Please could you help -
The business requirement is for a different VAT rate to be applied for EU customers and vendors depending on whether or not they have a VAT Registration number in the customer or vendor master.
I.e. if VAT Reg No. exists for an EU customer in the customer master, then no VAT should be charged, however if the EU customer is not VAT registered and has no VAT Reg No. in the customer master, then standard 17.5% is charged.
Is there an automatic check in ECC 6.0 that I can activate? A fast response will ensure max points awarded.