This question is about how to deal with tax in sale order with multi companies option. Please take below scenario:

1) I have enabled multi companies feature and let's say I have 2 companies C1, C2.

2) I have two taxes T1(with company C1) and T2(with company C2).

3) I made products P1 with tax T1 and P2 with tax T2.

4) Consider, I have set C1 as current company in the user settings.

5) Now, whenever I make Quotation and select both these products then, for P1 it shows tax in order line and for P2 it does not show taxes. It is so because I have set C1 as current company.

6) If i change current company in user settings from C1 to C2 and then id i create new quotation, now it will show tax for product P2 but not for P1. It is so because I have set C2 as current company!!! i have to set taxes manually for product P1.

How to get rid of this? I want to apply tax on the order line irrespective of the current company in user settings. Is there any configuration?

Thanks.