I have the following issue with tax determination.
X is ship-to in country A
Y is payer and sold-to in country B
Z is supplier (we) in country B
So Z (we) create a sales order for Y with ship-to X. Now the taxes are determined for departure yountry B and destination country A. But according to our FI, we need domestic taxes between Z (us) and Y (sold-to) and not between Z (us) and X (ship-to).
Thank you for help!