On AX2012 R3 CU10, we're unable to have the "Triangular/EU trade" list code generated on the triangular transactions. Instead, it only generates "EU-trade". In earlier versions of AX (AX2009) we've had the same process but here the correct list code was generated for these transactions.
We have direct delivery from Vendor A to Customer B, but we (Company C) are the ones who send the final invoice to the end Customer B. All of the companies are registered in different EU-countries. We've also validated the setup of "Country/region properties" in the Foreign trade parameters.
Does anyone know how to have this list code generated automatically or have been experiencing the same issue?