Incorrect Tax Country in Third-Party Purchase Order

Dear experts,

In our Third-Party Purchase Orders, the country of the supplier is defaulted instead of our company's.

We found the following case document in ByD.

1713747 - Wrong Tax Event for Third-Party Purchase Orders. Tax Country Code of Foreign Account is Wrongly Fetched for Tax Determination

And found the following remarks in the end of the case document:

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This is a new requirement. At present the tax determination is based on the ship-from address of the supplier and the ship-to address of the account (final recipient) rather than the bill-to address for your company.

The above requirement will be part of a future release of SAP Business ByDesign. Until then, the tax details for the purchase orders must be maintained manually.

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※ Is it now possible to default Tax Country with the company's country for any kind of Purchase Orders?

Best Regards,

Fred