Tax classification material of destination country in stock transfer

Dear all,

I am really curious to see who knows the answer to this question as I searched in various SAP note all day and could not find the answer.

I am using the plant abroad functionality and doing a stock transfer between plants (from Germany to French). I am doing the billing document using type WIA (Plant abroad).

In the condition record for taxes of the pricing procedure the material tax classification taken is the one which you can find in the material master (view Sales:sales org 1) for the departure country (Germany). This is a problem! The tax classification that should be taken is the one of the destination country (France).

How can I have this done? Is there something in the configuration that I can set to have the material tax classifcitation of the destination country and not of the departure country. Maybe in the condition record or in the pricing procedure or in tax configuration?

THank you

Valeria