Hello
I have an issue with creating OD for plant is Czech and the customer is in Hungary, normally my item is relevant for billing accross EUropean countries and both countries CZ and HU set as EU countries, but my outbound delivery is not relavnt for billing
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If I change the country of the customer to CZ, FR, it works, the item is relevant for billing.
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Would you please advise ? Thanks a lot for your help.
