Hi folks, One world, SCA Vinson, 1 Subsidiary (UK £ based) has both a (€) & UK(£) SCA Website. Seeing an issue where the German site assumes UK Vat on the page prior to the checkout (before the customer logs in or is created in a typical flow). Once you move on to checkout, a workflow populates the territory field on the customer record, and the VAT displays correctly. Has anybody got any insight on how to have the German site always use german VAT? (instead of in some states defaulting to the Subsidiary’s default of UK VAT).