NAV 2013 - How do I calculate tax based on the Ship to in Nav?
Overview
The issue is Customer wants tax to be calculated on Ship-to addresses but is showing the Bill-to address for tax calculation
Environment
The environment is NAV 2013
Resolution
The resolution is to change Source Customer Code from field from Bill-to Customer to Ship-To Customer.
Cause
The cause is customer had Source Customer Code from field set to Bill-to customer