Supplier & Procurement Category VAT

(0) Share

Report

Posted on by Liana B

Hi,

We have a supplier who is located in Sweden and are non vatable, however we work off procurement categories in D365. When raising a PR against the Swedish supplier with a procurement cateory which has STD vat against it does what the supplier is set up as trump the procurement category?

Thanks

I have the same question (0)

All responses (2)

Answers (0)

OsmanIstanbul 2,818 on at

Like (0)

Report

Hi,

Your question is not quite clear. can you elaborate more with some additional ss like tax setups?

Was this reply helpful? Yes No
Suggested answer

Gaurangkumar Jani 4,534 User Group Leader on at

Like (1)

Report

Hi Liana,

Can you please elaborate on the Issue?

If you mean Swedish supplier should not be texted, you can control by providing exempt Tax group on vendor master.

Let us know if this helps you.

Thanks,

Was this reply helpful? Yes No