A service is delivered to this customer in an EU country and charged to the customer via a Free text invoice.
When creating the Free text invoice the field List code in the Free text invoice header is set to Not included. It responds to the invoice address but it should have recognized the delivery address set in the customer masterdata. So the List code should be EU trade.

It should work the same way it does for Sales Order.

We understand that FTI is currently not used for service items hence does not recognize the delivery address. But our customer has a business scenario that requires this implemented.