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20Hello,
Awer compnay is based in France, and we have a Frensh Customer with 2 warehouses.
The default Sales tax group for this customer is FR ( 20%) as the main SO are delivered to FR warehouses. But when some SO are delivred to Italie, we have to update the Sales tax group manually for each SO to select the EUR group (0%).
As we have several SO imported automatically in AX, Is there any standard setup to update the Sales tax group based on the SO delivery address ? Or should we create new Customer ?
Thank you
Have a great day
Soufiane
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