Ability to Select a Different Tax Code For the Shipping Method Other Than the Tax Code Available in the Nexuses of the Subsidiary and the Customer's Shipping Address

Scenario

Subsidiary = Netherlands

Customer Address = Australia

Tax Code that needs to be assigned = German Tax Code

Nexuses in the subsidiary record = Germany and Netherlands

Solution

To select the German Tax Code in the Shipping Tax Code:

1. Edit the Customer record
2. Under the Address tab, create a shipping address in Germany and set this as Default Shipping and Default Billing
3. To check, create an Invoice for the customer
4. Under the Shipping tab > Ship to Select field, set the German Address
5. Select a value in the Shipping Method

Result: You should be able to select any active German Tax Code.