Intercompany invoice between two entities in same ledger
Summary:
We've a specific scenario related to India GST.
- Two entities - 323 /801 falls under same India Ledger.
- Supplier Invoice created with 323 with GST calculation.
- Tax calculated in above step(2) has to be divided between 323 (50%) & 801 (50%)
Note : We've not enabled India localization /AR. Any guidance to achieve this requirement would be helpful.
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