Exact Globe

Product Updates 419 and 418: Country code and VAT number will be displayed in EU sales list reports based on VAT number of country or delivery address (German legislation)

When generating the EU sales list reports, the VAT number of the transactions that will be included in the reports will be retrieved based on the country or delivery address of the invoice debtors. The retrieval will be done by the system by validating the country code of the invoice debtors and performing a check on the country code that has been defined in the company data settings.

The enhancement will be applicable only to the transactions that are created by the countries of the European Union and only to the transactions whereby the VAT code that is used in the transactions has a listing of goods or services.

The EU sales list reports will now display the country and VAT number of the transactions from the invoice history based on the following conditions:

• The transactions are created in the Logistics module,
• the VAT number in the invoice history has been defined, and
• the first two characters (country code) of the VAT number in the invoice history is of a country of the European Union and the country is not the same as the country that is used by the Exact Globe Next administration.

The existing logic remains applicable for transactions that are created in the Finance module.