Somebody knows, from Account Payable module (SP5-WEMEA Localization) ¿If it is possible configure that in SOME cases, when we create the invoice, register the tax in an bridge account and then, when payment settle the invoice, the tax amount will be transfer from the bridge account to the final tax account?
as far as I know there is a Conditional VAT feature (at least in French and Italian version in 2001).
thanks, I use this check, but when I set this check, this apply to all invoice and I need that some invoice use this funtionality and another not. thanks again