Hi,
I need to setup a fiscal position and with account mapping on a per product level
Products are sold from Austria to Hungary
Product: Powder
with 10% VAT is booked on Account A as a default. It needs to be mapped to account "AT to HU stanadard rate" when sold to HU
Product: Bar
with 10% VAT is booked on Account A as a default. It needs to be mapped to account "AT to HU first reduced rate"
How can I solve that both products are booked on the same account per default, but the account for the sale to HU is mapped to different accounts?
This is about account mapping and not tax mapping?