Field Freight 1 Acquisition in marketing documents

Hello All,
Can any-one tell me the behaviour of the field Freight 1 Acquisition in the lines of the marketing documents.
In my case it is automatically filled with the value 'N' and I'm not able to change it.
Thanks for your help!
gr. Freek

Hi Freek
This is for acquisition tax and will correspond to your tax group settings. The tax group selected under Freight 1 Tax Group in your case will force a no as this tax group is not configured as an acquisition type. The acquisition tax is only relevant to EU countries.
Kind regards
Peter Juby

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