Hi,
I have multiple scenarios where I have a customer - who operates across many sites and so for multiple reasons such as reporting etc we have a separate customer account for each. However, each site will share the same tax group and tax number. My standard the tax calculation on invoicing appears to use the info on the customer account, not the invoice account, but this means I have multiple customer accounts to maintain tax info against instead of one invoice account. Does anyone know a way to force the tax calculation based on the info in the invoice account not the customer account?
Thanks,
James
Hi James,
There is no setting to use another customer for rerieving Tax related information. You can consider using a financial dimension to separate the reporting or a customization to take the Tax settings from another customer account.
What information do you need to calculate ? If your information is stored in Sales Order, copy from invoice account, you can use Tax Calculation service to calculate tax information dynamically.
It might be possible using tax calculation service, for example if information is stored in sales order level. Other fields are possible, but it required deeper analysis.
Hi there
I am not sure whether issue is resolved not. I have below suggestion to use.
Please let me know the outcome. Thanks
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