We have vendors with different Warehouses within the EU. It often happen that we don't know in advance from which warehouse the goods will be shipped until they arrive at our warehouse. This has some serious implications on the VAT to be calculated (VAT must be calculated if it's coming from a domestic warehouse, whilst intra-community VAT rules should apply when the vendor's loading address is located somewhere else in the EU).
Is there any possibility to link the Vendor's sales tax group to the loading address instead of the invoice account?
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