How are Taxes (VAT) defaulted in Documents in UK Database

Experts,
I work with a startup company in the UK. I'm familair with how Taxes are defaulted for a US database, but are having trouble figuring out how this works in the UK.
I understand VAT as input and output - that is not the issue.
I want to know what hierarchy SBO uses to determine which Tax group to use in Sales and Purchasing documents. I see you can enter tax groups on the GL Determination, Item Master Data and Business Partner.
Any help would be greatfull.
Marli

Hi Marli,
I have tested my suggestion now and it's how the sequence worked. The order meant is if the is not tax in item master data then it will look for BP Master data Tax code if there is no tcode assigned then it will default to G/L Account determination by default. true test this on one of the transaction..
For US the sequence is diffrent because of the Tax code available in warehouse.
Regards,
Rakesh N

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