How to default delivery cost Tax code to the same as item tax code

[former_member598416]

Hi all,

We want to use planned delivery costs conditions FRA1 or FRB1 on items with a tax code, say VA (19%).

When posting MIRO, the system pulls the right TAX code for the item but defaults V0 (No taxes) to the delivery costs. This is annoying because it has to be manually modified to VA.

Is there a way to default the tax code of the delivery costs to the one used at item level? Or alternatively, is there a way to default the delivery cost tax code to a given tax code (say VA) depending on the country?

Thank you very much for your support!

Best regards