Hi Eduardo, thanks. I checked this already but in my opinion this field needs to be set if you need to pay the tax in a country that is different to the country of the company code. We have this with CH. If we sell something in CH in the company code from the main company... we have to use the reporting country. In this way this is not the case for us with the vendor and company code = DE.
But maybe I am wrong.
Greetings