Experts,
I work with a startup company in the UK. I'm familair with how Taxes are defaulted for a US database, but are having trouble figuring out how this works in the UK.
I understand VAT as input and output - that is not the issue.
I want to know what hierarchy SBO uses to determine which Tax group to use in Sales and Purchasing documents. I see you can enter tax groups on the GL Determination, Item Master Data and Business Partner.
Any help would be greatfull.
Marli