VAT for in-house training on non-VAT paying customer

Hi .. Newby here & hoping for a result !
I need to set up a sales order to cover the cost of some training provided in the UK for a customer billed-to in Sweden and therefore usually not subject to VAT. In this scenario, I am advised that VAT is payable however.
I have created a new sold-to partner record with a Tax Classification = 1 in the General tab/Billing Doc tab, and associated Pricing Condition Record, and it correctly calculates the VAT on the order.
My question is, is there a 'slicker' way of doing this either by standard customisation via the IMG or master table settings somewhere, without having to create a another partner record ?
Thanks in anticipation.
Brian

Hi Eric,
I understand your confusion. InDesign Server is a rather esoteric product and was released originally with the concept that it would be provided exclusively by resellers offering custom solutions or software built on the InDesign Server engine. It is not sold in the same way as desktop software.
It appears that whover you spoke to at Adobe gave you incorrect information.
My company, Silicon Publishing, resells InDesign Server and we would be happy to sell you a copy. It is also possible to purchase it directly from Adobe or from other resellers. There is not exactly a "plan" for in-house development, but it is quite common, and in such cases resellers or Adobe simply sell the software without additional custom development or software built on top of it. Many companies have built their own in-house solutions, as the technique of automation is straightforward and well-documented.
Let me know if you have any further questions.
Max Dunn
Silicon Publishing
www.siliconpublishing.com
[email protected]

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VAT for in-house training on non-VAT paying customer

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