Hello Dean
And how do you manage the printing on the invoice as the taxcode will be found on the accounting document ?
How to manage those printing dynamically?
Thanks for your help
| | | ---------------Original Message---------------
From: Unknown User
Sent: Monday, September 17, 2007 7:30 AM
Subject: EEC Directive for zero rated supplies - UK / EC
Hi There,
Has anyone out there heard about this new directive - details are pretty sketchy and I can't get any advice from SAP as they are saying that is is a consulting issue!
The directive states that you now have to have text on a zero rated invoice to say why it is zero rated.
This applies all the way accross the EEC I suspect
I would welcome comments on this such as whether or not it is affecting you, and how you have implemented the changes (if required).
This directive comes into force on 1st October 2007, so there is not much time!!! |
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