Intercompant Tax Derivation for Multiple tax codes within the same ship-to country
Does anyone know how to derive the Correct Tax code during the Intercompany process in 11.5.10.2 if the inventory org situated in Netherlands is used for all the shipments across Europe and we could have multiple tax codes at Item level on each ship-to country (for instance, the Standard and Reduced Rate applicable when ship-to country is France)?.
Thx&Regards,
JJey.-