Hi all - Can anyone help with this?
I have set up the relevant tax codes for an implementation and applied them on my item master record.
The customer I am doing the implementation for has customers that reside outside the UK and hence are not susceptible to VAT, and so I have set up an exempt tax code and applied it at BP level and this works perfectly.
However, my customer does have customers who live outside the UK, but require the item to be shipped to both a UK address and a foreign one. Therefore, when shipping to the UK, they should be charged VAT, but when shipping to the foreign address, they should not! - Is there anyway that the system can handle this, or does it have to be a manual process?