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Version 2.87 and up.

The following fields have been added to your media campaign and invoice and their line items:

Navigate to the Custom Settings and click on manage for VAT. Open the relevant record combination of seller, and buyer and type and add an external name/id: Image Removed

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Info

Additionally you have to had a record for the VAT Exempt if you like to use an external name/id for the exempt value also:

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The system then automatically populates the following fields on 

MediaCampaign/Invoice: 

  • VatExternalNameVatExempt__c

  • VAT External Name (Type 1)

  • VAT External Name (Type 2)

Campaign Item and Invoice Item:

  •  VAT External Name