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Tax Exempt Number / Vat number on sales invoice

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Posted on by CU21061806-0

Hello everyone,

we have following problem in D365 F&O

in some cases sales orders we need to issue invoices for customers in another Eu country.

we have set up already sales tax group, which is giving correct tax rate for Germany with 19%.

We have additionallly a german vat no because the goods are coming from our vendor in germany directly delivered to a german address

but invoice goes to our customer in Austria.

we need to bring our german vat no on invoice as we are issueing invoice with german tax rate.

i have already tried to set up different tax reg. Id on legal entity for purpose delivery Deu, but i did not change anything.

anyone has an idea

thanks from Vienna

Albrecht

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