Is there a way to determine which Tax Code has to be used in a document, i mean f.e. in a credit note the correction tax code has to be used, and I would like that the return request document also uses the correction tax code as a default.
Is there a way to determine which Tax Code has to be used in a document, i mean f.e. in a credit note the correction tax code has to be used, and I would like that the return request document also uses the correction tax code as a default.