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Is it possible to derive taxation country in AR Transactions form from the Ship to Country?

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We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit:

One in France and other one in Spain

We need to report those transactions shipped from Spain in Spain

However, Taxation Country in Transactions -> Miscellaneous tab is France, despite of the ship from country being Spain.

Can the taxation country be derived from the ship from country?

Please see example screenshots in attached document

Thanks

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