Want to charge VAT on export order.

Hi we are doing intercomanpy orders, the order are raised in Ireland, delivered from UK, they want to use the triangulation VAT, so we need to charge on the customer invoice at the current irish VAT rate 21% (even though this is an export order) the uk then inturn invoice IE via intercompany invoice, so all is leagal, but how do i get the customer invoice to use the IE vat rate???
Hope you can help me?

solved

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I have a credit in my itunes account but when making a purcahse it is asking for my credit card info. I don't want it charged to my credit card, I want to use my account credit. How can I do this?

Hello, Lynne.
Thank you for visiting Apple Support Communities.
Here is a helpful article that explains how iTunes purchases are billed.
iTunes Store: How iTunes Store purchases are billed
http://support.apple.com/kb/HT5582
When using iTunes to purchase content for the first time on a new device, it may require you to verify your payment information as a way to authenticate your device. If this not a new device attempting to access iTunes store and prompting you provide payment information, there could be an outstanding balance. This article will show you how to verify you purchase history and invoices.
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/HT2727
Also, you can change the payment method as none as long as there isn't an outstanding balance on the account.
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http://support.apple.com/kb/ht1918
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VAT in Purchase Order

Hi
I want information about VAT taken in Purchase Order
How do i get report for this VAT.

Dear expert
you can use below t codes
RFKRSUM,
se38 : RFUMSV00
J1I2,
S_ALR_87012400
S_AL0_96000542
S_ALR_87012357
Menu path - Accounting -> Financial Accounting -> General Ledger ->Reporting -> Tax Reports
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Hi,
Subcontracting vendor is charging VAT on his material used for the production of the final material.
Example: Company gives PO to vendor for component "A" (Semifinished) and sends material "B" (Raw Material) to subcontractor,
Now to manufacture component "A" subcontractor uses component "B" plus his material say "C" and completes the product "A".
When he send bill to company he charges VAT on the material "C", which is his material used to manufacture component "A".
Can we use VAT tax code in subcontracting purchase order, is it legally correct ?

Hi,
It is not possible to add any Tax on the component /child material because these materials are your own material irrespective of the source of supply for these materials. As you can not impose any duty for own material in the subcon PO for child /component material
Better you can negotiate in this way.
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Hi gurus,
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point will be rewarded...........
than'x
dhananjay

Hi,
In controlling, overhead will calculate in production order level, before creation of production orders, we have to create costing variant in that variant we define overhead for production and material and also how much % will calculate and that amount will credited in cost center.
Internal orders for short term jobs.
let me know other than this.
please assign points.
regards,
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Qty block against CT3 form for Deemed Export order

Hi,
Can we link sales order & CT3 form, purpose is that for deemed export order customer is giving new PO & new CT3. So want to make block sales order against CT3.
Pl. help to solve this issue.
Thanks

Hi,
First of all you need to mainataiin Number ranges for T.code:SNRO
1.Licence :J_1ILIC
2.Are3 :J_1IARE3
3.Create License In T.code : J1ILIC01
4.Create ARE 3 T.code: J!IA301.
4. Enter the license details in the item tab of ARE Create document.
on Posting the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
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If you are prompted to log in, type your password, and then hold down the shift key again as you click Log in.
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Why does Adobe invoice charging VAT from Ireland to Spain?

Why does Adobe invoice charging VAT from Ireland to Spain?

Please refer to:
1.VAT - Adobe Ireland?
2.I have an email receipt. Did you charge sales tax for the downloads?
3.Billing: German VAT 23% ???
4.Why is Adobe's UK website charging 23% VAT on Photoshop Elements 12 ?
5.Adobe Store | Online order and payment FAQ
n most parts of the world, Adobe is legally required to charge sales tax according to the calculations you see when you purchase online. If Adobe doesn't charge taxes, you are sometimes still liable to pay the taxes yourself.
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I'm want to create a multiple purchase order using one source file. I want to read the file source create LINES in a purchase order and when the Vendor code changes I want to Add the purchase order and then create a new purchase order and Add LINES and so on.
Right now I get Item.no is missing [POR1.ItemCode][Line 2]

Here is a code sample
    Private Sub testcode()
        Dim strOrdplanFile As String
        Dim oLineRec As SAPbobsCOM.Recordset
        Dim strLine As String = ""
        Dim ItemName As String
        Dim Quantity As String
        Dim RequiredDate As String
        Dim SupplierType As String
        Dim ShipTo As String
        Dim Vendor As String
        Dim oPurchaseOrder As SAPbobsCOM.Documents
        Dim bAddPOrder As Boolean = True
        Dim bPurchase As Boolean = False
        Dim sSQL As String
        Dim iReads As Integer = 1
        Dim iCurrentPurchaseNumber As Integer = 0
        Dim bErrors As Boolean = False
        Dim retCode As Double
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            strLine = sr.ReadLine()
            txtPurRec.String = "0"
            oFormStatus.Update()
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                Do
                    Vendor = strLine.Substring(0, 8).Trim()
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                    ItemName = strLine.Substring(27, 20).Trim()
                    Quantity = strLine.Substring(94, 8)
                    RequiredDate = strLine.Substring(206, 9)
                    oLineRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
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                        If oLineRec.Fields.Item(0).Value.ToString = "B" Then
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                                oPurchaseOrder.DocDueDate = RequiredDate
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                                oPurchaseOrder.Lines.ItemCode = ItemName
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                                oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
                                oPurchaseOrder.Lines.Add()
                                bAddPOrder = False
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                                    oPurchaseOrder.Lines.WarehouseCode = ShipTo
                                    oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
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                                    If (retCode <> 0) Then
                                        SBO_Application.MessageBox(oCompany.GetLastErrorDescription(), 1, "OK", "", "")
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                                    oPurchaseOrder.CardCode = Vendor
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Want to charge VAT on export order.

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