This activity is used to define a number of combinations to fetch a tax code when loading external supplier invoices.
Depending from which and to what country the goods or services are to be delivered different tax codes should be used. Depending on the incoming tax percentage, supplier, supply country and delivery country from the external supplier invoice you can decide which tax code should be used for this unique combination.
N/A.
As a result of this activity it will be possible to get different tax codes on each invoice line when receiving an external supplier invoice.