I need help.
I have a product what is ordered from Switzerland, so my vendor data is created in Switzerland.
But this material has forwarding agent in germany. So I need to pay tax in germany, but that dosen't work because vendor is Switzerland.
What can I do?
You can create a condition called as Freight and in that condition you have to enable vendor in GR in the control data tab of the condition type. During Goods receipt and invoice you can include your forwarding agents code.
Hope this is clear