Tax code determination in Return Purchase order

[former_member669314]

Hello all,

Scenario in discussion

Third party: Customer from country A and Vendor from Country B --> Tax code in PO is determined based on Purchase Org, Vendor country and destination country (Customer) --> Tax code X1

Reverse Third party: Same customer from country A is returning the stock to Vendor country B (But the delivery address tab at item level points to vendor address as it is a return) --> Tax code in return PO is determined based on Purchase org, Vendor country and destination country (Vendor again) --> Tax code X2 which is wrong.

How to handle it?

Thanks.

AH