Plant abroad, tax code for ship to part Cross company order

We activated works abroad. We person a caller works successful Estonia, 4101, belonging to institution codification 4100, Finland. We besides person a caller input and output taxation codification for Estonia, E5 and E1. When looking astatine OBCD, the taxation codification for vendor 102560 (Our Swedish company), is marked arsenic E5 for Estonia and J5 for Finland.

When creating a transverse institution bid betwixt Sweden, arsenic supplier 102560, and Finland with ship-to enactment Estonia, the strategy is picking taxation codification J5 alternatively of E5.

Our lawsuit request the taxation codification of E5 to beryllium picked. How tin we hole that, truthful it is the taxation codification of the ship-to enactment that is considered instead.

Thanks