You are from country France (FR) and selling service or material to DOM countries i.e. Martinique (MQ). When creating sales order in the system and put account (from MQ), the tax code is not determined as expected. You expect the DOM tax with rate 8.5% to be used but system failed to determine the tax details. The auto-determined tax code is empty and rate 20% is used.
KBA , AP-CI , Customer Invoice Processing , How To
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