VAT setup for Comany Code with country US

We have a scenario where a company code is used for a small number of transactions where VAT is relevant as well as the necessary Intrastat reporting. The company code is already live and has the country US in the master data record.
We would appreciate any suggestions as to how to automate collecting the VAT tax and Intrastat reporting data in this scenario
Edited by: Dan Sullivan on Oct 22, 2010 1:00 PM

Anyone, please?

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Hi,
Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.
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VAT setup for Comany Code with country US

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