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This feature is available on the following localization:
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Overview
Use the EC sales VAT functionality to determine the Item VAT Type of Nature on the Item record in sales transactions. For example:
Customers maintain Inventory type of Item records not considered as goods (Item VAT Item of Nature = Service)
Customers maintain Service Items not considered as services within EU regulations goods (Item VAT Item of Nature = Goods)
Non-Inventory, Charge Item Types or both are in use
There are goods and delivery requirements for transactions involving multiple locations (for example, Default Code is captured based on Ship To destination, whereas the transaction is still considered an EU Community dealing)