Issue Pertain to VAT for EU region

Hi Team,
I have an issue pertain to VAT for the EU region custoemr..
My client requirements is for EU region VAT # should appear numbers for their procurement of spares and services in EU region.
and no VAT should be computed.
When i post the entry from FI Side in FB70 tax is not getting calculated, which is fine, where as when check with  SD person to create SO and invoice i could find that  tax is getting  calculated.
It would be great if you could help to understand  the issue and give an idea to resolve this..
Thanks and regards,
Pasha

SAP stores the 3 decimal value in XKOMV-kbetr and Xkomv-kwert is calculated based on this 3 decimal values...
I had a similar scenario with currency conversion and rounding issue in sales Order and Invoice processing, in VOFM routines... so I used a Floating point  value and converted to character value and then used that 3 decimal value for calculation.

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