Hello.
Based on community information D365 has extra feature, that allow to turn on Extra functionality from different country and use Two different country functions:
https://community.dynamics.com/365/financeandoperations/b/axblogbyvamsipranith/archive/2017/07/17/new-feature-to-handle-localization-specific-features-in-dynamics-365-for-finance-and-operations
I wasn't informed about that previously, but I turned on "Sweden" localization and now I have issues with VAT

This combination remove availability of Sales tax receivable and Use Tax receivable for ledger posting groups:

Affect of current setup:
Sales are posted to VAT account correctly, but Purchasing are posted to Inventory expense account and for Inventory asset account are added amount with VAT in steat of Net amount.
If Only Address are set as Sweden, then I have full details for VAT:


Any suggestion how to solve now VAT setup because once localization is turned on, it's not editable.