Hi Experts,
My client is running an online shop located in Netherlands, so very often the goods are shipped to other countries in EU, and the tax rate is charged depends on the ship-to country. In SAP ByDesign, the system only generates the ship-to country tax rate if "Company tax arrangements" is maintained. For example, if the Sales Order is placed from Germany, and goods have to be delivered to Germany, the SO tax rate is 19%.
The question is, my client does not register tax number in every country in EU. How can we generate the correct tax rate without maintaining the tax number?
Thank you very much for your help.
Best,
Michelle