Here i have a situation, where sold to, bill to and payer are from Austria and ship to is from HU. when the user is trying to assign the VAT number for ship to, system is giving the error, ISO code for HU is not correct in the VAT registration number.
HU has the country settings correctly with the 10 digits of VAT number and checking rule as 3. could you please assist me how to go further.
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