R12: ZX: 'AR' Tax Rate Applied For Payables Invoices In Intercompany Transactions, Instead Of 'AP' Rate. (Doc ID 2393240.1)

Last updated on FEBRUARY 09, 2024

Applies to:

Goal

For Intercompany source Invoices, the Tax Classification code on the Invoice lines is an AR Tax code (Standard process). For a particular Customer, Tax Setups were done in such a way that, AR Tax Rate was returned if the Tax Classification Code (TCC) on the AP Invoice Line is AR code. And AP Tax Rate was returned if the TCC on the AP Invoice Line is AP code.

How to change the Tax Rate to AP Rate even if the TCC on the AP Invoice Line is AR Tax Code in this case?
 

Solution

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