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NAV 2013 - How do I calculate tax based on the Ship to in Nav?

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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