I've followed this KB:
(KB Article 860025).
However, it joins to the VAT Details of the Line Item. It does not pick up the VAT Details of the document. So if you're tax schedule goes by the debtor address rather than the item then this is no good.
Does anyone know how else to get: Company Tax ID, VAT Rate, Tax Detail ID onto this document. (Looking in the database, it's not even stored properly in SOP30300 - Sales Trx Amounts History so the GP form must be recalculating every time it displays it - RIDICULOUS).
The situation I have is a company invoicing in 2 different countries, with 2 different VAT reg numbers and 2 different VAT rates. The tax detail/schedule model in GP accommodates this but SOP docs apparently
don't!
Please help!
(KB Article 860025).
However, it joins to the VAT Details of the Line Item. It does not pick up the VAT Details of the document. So if you're tax schedule goes by the debtor address rather than the item then this is no good.
Does anyone know how else to get: Company Tax ID, VAT Rate, Tax Detail ID onto this document. (Looking in the database, it's not even stored properly in SOP30300 - Sales Trx Amounts History so the GP form must be recalculating every time it displays it - RIDICULOUS).
The situation I have is a company invoicing in 2 different countries, with 2 different VAT reg numbers and 2 different VAT rates. The tax detail/schedule model in GP accommodates this but SOP docs apparently
don't!
Please help!