an austrian customer uses 2 Vat Nos. (UIDs), a, austrian one and a geman UID for his business. Some deliveries are sent from a warehouse in germany to german customers, therefore the german UID. He only has the 2. UID, there is no physical subsidiary in germany. It should only be a solution which works correctly according accounting.
Is there a quite simple solution, is that possible with one company? One solution could be 2 companies in BC: an austrian company and a german company. Both use the same master data. So a 3rd company for master data is needed or are there other options like using one company as main company and sync the products, aso. with a job periodically?
An other point is e-invoicing: He needs an e-invoice solution, which should send e-invoices with the correct sender UID.
I would always suggest replicating the real world in BC, if it is one company, create one company.
This could be managed by having having different VAT Business Posting Groups to split the VAT jurisdictions. This can then be defaulted to customers, but also flexed per invoice if required.
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