Customer-Billing \Invoicing -Vertex related -Sales tax GL account
We are on PSFT-FSCM-9.1 and tools 8.51.
Recently integrated with Vertex O series for the Sales tax related to Customer Invoicing only.So far everything is going smoothly ,able to retrieve the sales tax based on the customer Ship to geo code etc.
But do have a strange business case and need some help. We have a US entity and through this entity we bill both the US based and Canadian based customers and want to keep it that way.
On the Billing BU set up there is Distribution code setup through which the GL account is specified to which the sales tax is booked.