Hi,
I have a business requirement in a third party sales flow where physically the goods are shipped from Supplier directly to the customer. We would like to determine the tax based on the supplier's country as the departure country rather than the Plant when billing document is created. Is there a configuration that will handle this ?
thanks in advance.
Br,
ShirleymaeC
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.