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Small and medium business | Business Central, N...

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B2B2C Transaction

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Posted on by Pushparaj

Hii, My query is Our Customer here Uses B2B2C Transaction.

For an Example

We have One Customer Who is the E- Commerce Operator.

Both Unregistered and Registered People are Buying through this E- Commerce Operator.

I already tried the Ship to Address.

but I can't Select, Unregistered in Ship to GST Customer Type,Because the Main Customer(E-Commerce Operator) is a Registered one.

Without Selecting Ship to GST Customer Type, I cant Change the GST Place Of supply in the Sales Invoice.

How can we Accomplish this In Business Central?

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IB-29041624-0 1,191 Moderator on at

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If i understand your question correctly i think you can use one default customer for all your unregistered sales. And then you can override the address individually on each sales order.

The address on a sales order is set when the order is created to changes to the customer card after the order is created should not affect your sales orders, so that should not be a worry.

Please elaborate more if you need more assistance.

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Pushparaj on at

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Hii,

Thanks For Your Reply.

Actually We have tried this Solution.

The issue here is The Actual E-commerce Customer Is From One State. so if we even use the address on the SO, The GST Will Calculate Depends on the State Code From The Main Customer only.

But it have to be Calculated According to The Custom Address On the SO.

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IB-29041624-0 1,191 Moderator on at

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You could of course go with one default customer per. state but that might not be very practical.

Sounds like you should implement a small customization that can fix this for you.

In my country we have the same VAT everywhere, but i am sure that are other here who are used to differences from state to state.

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