hallo tut, thanks for having the opportunity to reply to your email.
therefore let me explain the problem more detailed.
german accounting standards require different income / expense accounts
where different sales / purchases are posted to.
these accounts will show then on the profit and loss statement.
sales to customers in the EU are posted to account:
AM 4125 Tax-exempt intra-European Union deliveries, section 4 no. 1b UStG
sales to customers in switzerland or in the US are posted to account:
AM 4120 Tax-exempt sales, section 4 no. 1a UStG
as long as you use manager for accounting only it works this way.
in combination with sales and purchase it does not work because of the
automatic postings of inventory items to one singe sales account.
i tried some work arounds using tracking codes and custom fields in
combination with custome reports which returned information on
custom income accounts. that may help, if it is offically accepted.
duplicating inventory items or setup items for multiple income or expense
accounts ( testitem, testitem-DLL, testitem-igL ) ist probably to
difficult to handle.
maybe you have some more efficient advice for me and other german user
attached are some screenshots for your information
(Attachment tax summary.pdf is missing)
(Attachment Account Chart_SKR 04 English.pdf is missing)
(Attachment accounting only.pdf is missing)
(Attachment profit loss accounting only.pdf is missing)
(Attachment profit loss tracking codes.pdf is missing)
(Attachment sales invoice by custom fields.pdf is missing)