Hello,
is it possible to handle a sales tax code for a specific customer group?
we have the following setup:
ITEM SALES TAX GROUP
S-FULL with all the possible tax codes except for the tax code "71"
SALES TAX GROUP
DOMESTIC - with all the main tax codes included the tax code "71"
SPECIFIC - with only the "71" tax code.
SCENARIO
In case of a sales order for a SPECIFIC customer with an Item of the S-FULL group the sales tax is not calculated because of no tax code combination.
The solution could be simple by adding the "71" tax code to the S-full group but this affects the combinations with DOMESTIC sales tax group.
Is there a way to manage this situation using the same Item?
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