European VAT Calculation - Query

[vkthegreat]

The attachment depicts the OTM workflow to calculate the EURO Vat on invoices. As per the workflow, there are five critical parameters required to calculate the VAT, whhich is as follows

1) Origin Country : Shipment/Order Origin country
2) Final Customer Destination Country : Shipment/Order Destination Country
3) Servprov # : Service Provider VAT registration Number
4) payer VAT # : Bill To Party VAT registration Number
5) Preassigned Core unit VAT Reg country : Bill to party VAT country

Request you confirm my understanding on point 4 and 5

Thanks and Regards

Venky

[agarg1325]

Re: European VAT Calculation - Query

Venky,

The point no. 5 is not used to calculate European VAT as per my understanding. We require Source/Destination/customer and service provider.........that should take care.

Thanks and Regards,
Anuj