Skip to Content
Former Member
Feb 08, 2011 at 11:23 AM

Different VAT codes for a customer


Hi folks,

We have a customer who has a billing address in Finland. This customer has several partner functions set up, and has two different ship to party's set up, one in Finland and one in Sweden.

Currently when we raise an invoice for the customer, the system takes the VAT number from the billing address. However, what we would like is for the system to take the VAT number from the delivery address.

Therefore even though the customer has a billing address in Finland, if the Swedish delivery address is used, the system will take the VAT code from the Swedish partner.

Is this possible? And if so how is it set up?

Any help would be appreciated.