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Jan 08, 2019 at 10:01 AM

Tax exempt license and MWST FOR ITALY

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Hi All,

I am struck with tax exemption license Italy.

Read the note -1025825,MWST is to be maintained with condition value formula 902.

But the routine is not attached with note.

Can you please share the routine.

Also I face an issue example if a customer have license exempt for 10000 and if order is created for 10001,MWST gets calculated for complete 10001,in this case since exemption is for 10000 and MWST needs to be calculated for 1.

Thanks,

Pradeep Mani