Hi All

I have a senario where the client is based in the Philliphines and we are based in Australia, when we raise a sales order for this client the default tax country is Philliphines. How can we default this to AUS and tax code FREE?

I have another senario when a client in based in the USA but when a sales order is raised the default tax code is AUS FREE.

How is it possible to have 2 different results ?

Can the system be setup so that whatever country the client is in the default tax code will always be AUS.


Thanks in advanced for you help.

Thay Khov

I don't know about LN but in Baan IV we have customised this in such a way that if the tax country not equal to company code in Mantain companies, then the tax code of the SO line will be defaulted to "Zero Rated" else it will be defaulted to whatever is in the Item master tax code.

Hi,

Try the session tctax0138m000 "Tax Handling" may be u'll get something.

Any other users have this issue?

Regards

Thay