Hi all,
In one part of my requirement I have following sentence: "It should be noted that Insurance related
transactions do not contain VAT so this should be handled by the relevant VAT Setup."
Can you please give me an idea where should be this setup done? Is it only on Sales Line or there is some general setup for this?
Thank you very much for your answers!
Cheers
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but is there also some other place to put this setup like general?