No VAT by a german customer but with a dropship out of EU

Question

Hello Experts,
is it possible to say the system (without programming) that if a customer is located in Germany but the shipment is from a dropship warehouse out of EU, that in this case the VAT should not be added?
Thanks for your helps and best regards,+
Vural

Answer 1

Hi Vural,
Just Copy below code and paste it in sql select your database and run procedure. I checked it is working properly as per your condition (If selected warehouse is '03' and taxcode is other than 'A0' then system will popup 'Bitte geben Sie als Steurcode A0 ein.' message.)
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error  int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--     ADD     YOUR     CODE     HERE
If @object_type='13'
BEGIN
If Exists (Select T1.TaxCode from [dbo].[OINV] T0 Inner Join INV1 T1
On T0.DocEntry=T1.DocEntry
Where T1.WhsCode = '03'  and T1.TaxCode!='A0'
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Bitte geben Sie als Steurcode A0 ein.'
End
End
-- Select the return values
select @error, @error_message
end
Thanks
Sachin