Hi everobody,
I just get the problem to do the right tax-setup in MSDyn365FO for an international company.
Scenario 1:
Swiss company sell items to Canadian Customer.
No problem to calculate the tax by using the sales tax group in this case for the "Customer-Rest of World". 0% VAT. Thats no issue.
Scenario 2:
Swiss company sell items to Canadian Customer but sending it out from a canadian "site".
So in this case MSDyn365FO should use the Canadian tax and calculate this right? But I do not know how to set this scenario up in the system. I allways have to change my sales tax group manually in those cases but I want to let the system do this job by connecting the selection of the sales tax group to the "delivery-from info"
Are there any options in the system to achieve this? In my opinion this is not a very unique case and other companies should have got this issue, too.
I am very happy about your help.
Many thanks and best regards, Christian