000293 : Customer Tax Code Validation
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| Created: |
09 Jul 2014 |
| Last Updated: |
31 Jul 2014 |
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This grid below details how ConnectIt will function when the Configuration Customer tab | 'Enable Tax Code Validation' option is ticked. In the various scenarios - whether it is a UK, EC or RoW (Rest of World) Delivery Address Country, the Tax Rate and/or Tax Code specified then the Document Transfer may fail or use a different Tax Code in Sage.
| Delivery Address Country |
Tax Rate |
Tax Code |
Transfer |
Sage Tax Code |
| UK or No Data |
20% |
Contains VAT number |
Success |
T1 |
| UK or No Data |
20% |
No Data |
Success |
T1 |
| UK or No Data |
0% |
Contains VAT number |
FAIL |
|
| UK or No Data |
0% |
No Data |
FAIL |
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| EC country |
0% |
Contains VAT number |
Success |
Euro Tax Code |
| EC country |
0% |
No Data |
FAIL |
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| EC country |
20% |
No Data |
Success |
T1 |
| EC country |
20% |
Contains VAT number |
FAIL |
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| RoW country |
0% |
Contains VAT number |
Success |
RoW Tax Code |
| RoW country |
0% |
No Data |
Success |
RoW Tax Code |
| RoW country |
20% |
Contains VAT number |
FAIL |
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| RoW country |
20% |
No Data |
FAIL |
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