How to capture the Inco term as a Determining Factor to create tax rule in Fusion?

Summary:

there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO.

Using User defined fiscal classification is ruled out as there should not be any manual intervention during AR invoice generation. Is there any other feature to default the INCO Term from Customer Master?

Content (required):

Using User defined fiscal classification is ruled out as there should not be any manual intervention during AR invoice generation. Is there any other feature to default the INCO Term from Customer Master?

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Code Snippet (add any code snippets that support your topic, if applicable):