VAT rates can be changed by legislation in a country. For that purpose it is possible to have different VAT rates on a sales tax code. This example is from D365FO legal entity DEMF.
Agreements can exist with a customer that the customer can return items purchased in a period where the vat rate is different that the current rate.
When I create a sales order the sales order use todays vat rate.
NB. I do not have the original sales order in the system.
Is the only solution to create different sales tax codes with different vat rates or can I utilize the setup of the sales tax code value with different vat rates for different periods are available?
