Hi Saurabh,
Sorry for my late response. The notification was gone in my Spam-Folder.
The customer (legal entity) and the address is in both cases the same (Switzerland). Therefore i guess this will not work for me.
The only different is the sending warehouse.
E.g.:
Case 1:
Vendor: Holding in Germany is selling and sending the goods
Shipping Location: warehouse in Germany, related to the German legal entity
Customer: Switzerland (legal entity)
-> sales tax group from Germany for non EU-Countries must be used.
Case 2:
Vendor: Holding in Germany is selling and shipping the goods
Shipping Location: warehouse in Slovakia, related to the Slovakia legal entity
Customer: Switzerland (legal entity)
-> sales tax group from Slovakia for non EU-Countries must be used
I hope there is any other criteria master planning can use to switch the sales tax group. In my case a solution would be the sending warehouse, but sales tax group cannot be configured on the sending warehouse.
Do you have any other idea, maybe a customization?
I have one, but I have no ideas if this will work:
- There a two types of "terms of delivery": a) sending_from_germany; b) sending_from_slovakia
Customize master planning to set the "terms of delivery", in case of
1. sending from Germany to Switzerland -> use "sending_from_germany"
2. sending from Slovakia to Switzerland -> use "sending_from_slovakia"
The second customization will set the correct sales tax group.
If "terms of delivery" is "sending_from_germany" use sales tax group "Germany for non EU-Countries"
If "terms of delivery" is "sending_from_slovakia" use sales tax group "Slovakia for non EU-Countries"
Best Regards
Manuel
