Intra-community sales are tax-free but must be reported.
So i'm trying to understand the piece missing.
1) I created a standard SO in DEMF in the latest version of D365FO with the following sales tax group.
2) went to roll the Sales tax settlement for the period, to see how the tax free sale is reported to the government, to find out that nothing has been recorded.
3) How are we reporting these sales? Is this because the setup in the DEMF not complete? and we need the VAT portion as per my post:
https://community.dynamics.com/365/financeandoperations/f/765/t/315055