Hi all,
Being a non-finance dude I need to resolve one :(

Recently there is a new German legislation ( paragraph 13b) which - in some cases - allows Customers to either pay or not pay VAT.

We currently have an account: Sales - VAT Customers
and want to: add Sales - VAT Customers NO VAT.

So during Order Entry TAX can set to either YES or NO for that customer however what has to be done that the amounts flow into the proper account?

Thanks in advance for your advice :)

I have no experience with it myslef, but how about tdsls6103m000: Maintain Invoice Analysis Accounts by Taxcode ? (it's under Finance - Integration - Misc.). The taxcode for order with tax=no is ' ' (empty).

Regards,
Robert

thanks I will have a look.

Richard