Hi guru,
in the FP7, local VAT is not eligible and so we need to decrease the gross expense amount in order to report the net one to sponsor (UE).
a. Are there any best practice from an SAP standpoint, in order to achieve this goal?
b. Since it seems not u201Creasonableu201D to map on University of Trentou2019s SAP system all potential VAT percentages of whatever country where expenses could potentially occur, how do you manage this foreign VAT?
Thanks in advance
Regards
