VAT Handling in Europe

Hello All,

I would like to understand how OTM can calculate VAT within European countries as we have very limited VAT Outcomes in OTM.

An example for EU transport but different VAT codes should apply based on BILL-TO country.

Transport Origin=EU, Destination=EU

Bill From = EU Flag Country (lets say DE)

IF Bill To = DE THEN "A" Local VAT Applies (standard VAT Outcome)

IF Bill To = FR THEN "B" Intra EU VAT Applies (standard VAT Outcome)

IF Bill To = CH THEN "C" - here CH is in Europe but not flagged as EU country, but i wanted to apply 3rd VAT code