We have a legal entity with VAT registration in DK, DE and LT.

We use transfer orders to transfer between our own warehouses located in DK, DE and LT. That part works fine (VAT is calculated correct and information to Intrastat is also correct)

The issue is:

We also use transfer orders to ship items to and from subcontractors in other EU countries than DK, DE and LT.

We have a warehouse created for each subcontractor with the country of the subcontractor. Vendor account on the subcontractor is the subcontractor vendor account.

Issue:

D365FO do not find Counterparty tax regsistration when we ship

D365FO do not find any tax information when we receive