Hi guys QQ > is there a standard functionality that the correct Nexus is assigned to Invoice based on "ship date" of order? Using Legacy taxes, not Suitetax. example: Austrian Subsidiary = Austrian Nexus Sales Order with Shipping Country = Ireland created on 1.12.2020. Nexus = Austria Nexus Ireland added to Austrian subsidiary on 9.12.2020 Item fulfillment created and shipped on 10.12.2020 Invoice created on 10.12.2020, but not with Austrian Nexus, but actually with Nexus of Ireland, because the actual ship date is after the Ireland Nexus registration. However,legacy tax is assigning Austrian nexus, not Nexus for Ireland. Thank you for your help in advance.

I'm fairly sure you can't change nexus on a transaction, at all. It's established at time of record save.

@KevinJ of Kansas but I do not want to change Nexus> I want to have assigned different Nexus on creation of Invoice than it is assigned on SO. If you look at the dates that I used as an example, I need correct nexus to be assigned based on shipped date (10.12.2020). Ireland Nexus was created on 9.12. So, Ireland Nexus should be assined to created Invoice when creating Invoice. Why? because Delivery date = invoice date = revenue generation - > tax rates of that period regardless when order was placed. I believe this is possible with Suitetax, but seems not be possible with Legacy Tax.

Your Invoice inherits the Nexus from the Sales Order - I don't think you can change that behavior. Better to close the first SO and remove it's fulfillment- and then open a new SO and fulfill/invoice that one.

@KevinJ of Kansas> not a solution for us. but anyway, thank you for your help 🙂