I have created acc. as Departure country(Header)/destination country(Item)/Region/Cust. tax1/Material tax 1.
How can we do settings so that the system will propose region, Tax classification and tax code according to the destination country but not from daperture country.
The destination countyr is US and departure country can be any country eg. Mexico.
Currently, the VK11 record in created for departure country and not from destination country.