R12 Tax Rule Setup
We have Customer A who is setup with a ship to and bill to of Hayden, AL. All shipments for customer A, can be to a multiple of locations (Hayden, Dallas, Memphis, Orlando, Birmingham, etc.). We really don't know what tax to apply until AP applies the migrated tax classification code. This currently works using the migrated taxes but moving forward in R12 for a new customer and locations, how do we basically group a city, county and state for Dallas when the customer info is for another location.