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Workflow to fill the TAX code in the orderlines

in Ask A Guru 2 comments

Due to a mistake made by us, multiple Nexuses are acivated.

As a result of that the VAT code on the transaction lines is not automatically filled when customers come from Belgium . France or Germany.

I was wondering if it is possible to create a workflow to overcome this issue.

From my perspective the correct VAT code us available from Customer> financial>Tax Information> tax Item.

Who can help me with a workkflow to show this " Tax Item" on the orderline of the sales order.

Thanks in advance.🤔

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