We are integrating CCO 2.0 FP09 PL03 with SAP Business One 9.3 PL06.
We need that when making receipts, the tax rate type code that is assigned to the article in the receipt line, is the one configured in the customer in SAP.
We observe that, once we indicate the item in the receipt, the sales line is assigning the tax rate type code that the item has defined in SAP Business One, and not the one indicated in the customer.
(When making any sale in SAP, assign the one defined by the customer.)
We have even tried to indicate in the CCO in the customer the value of "Tax ID", but without success.
Is there a way to configure this way of working?