I have a request from a customer to enable the VAT tax calculation on purchase orders. I have read the messages in the past about this subject and want to propose the following to implement this feature:
1. add a second glAccountId for outgoing tax to the TaxAuthorityGlAccount. 2. adjust the programs to calculate the vat (sales tax) on purchase orders the same way as sales orders, but use for the productstoreId a blank entry. Is this a reasonable approach? Regards, Hans
