[pradeepsundar.v]

HI

I am unable to calculate Provincial VAT for Invoices (generated from shipments with source and destination belonging to different countries).

I have mentioned my set ups for calculating provincial VAT in the attachment.

However, when the source and destination belong to the same country, VAT gets calculated.

Is there anything wrong or have i missed out any parameter in the set up?

Kindly guide me.

Thanks and Regards

Pradeep Sundar.V

[rj5316]

Did U Try As Adviced And Hope U Have Indicated Province Code On The Locations ... That Is Not Mandatory When Creating Locations

Ps: Sorry For Using Upper Caps....

Rgds--