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Nov 30, 2011 at 12:19 PM

VAT exemption for vendors

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Hi all, I would to know if there is a way to exclude a vendor from VATcalculation for a certain period.

I know that in the SD area there is the LCIT condition that allows, given a specified period, to exclude a customer from the VAT calculation. My need is to have the same in the purchasing area without changing any tax code in the inforecords

thanks