Populate tax code based on origin and destination of material procured.

 Hi, I am currently using Oracle EBS version 11.5.10.2 in a multi-organization setup, where all purchase orders are issued by the HQ and the materials are delivered to factories in 2 different countries.

Currently the tax setup for 1 factory (same location as the HQ) is based on the supplier master header & site invoice tax setup. The other factory which is in a different country is populating it's tax code based on the tax code in the Ship-To-Location portion of the Inventory Organization setup.

Recently we are required to populate our tax code based on the where the material is coming from and which factory it is destined to go.