Intercompany tax setup
Summary:
Need to setup Intercompany tax setup for AR/AP
Content (please ensure you mask any confidential information):
Hi, I am configuring intercompany tax setup for AR/AP in Fusion. AR side is working fine, but not sure how to apply a different tax code to the AP side.
VAT in AR side and VAT-Recoverable on AP side.
Any help or pointers are much appreciated.
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
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