interproject billing across countries (Australia to UK)

Summary:

The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding AP invoice. Same tax code means same naming and same percentage. But one of the interproject billing scenarios is the Australian entity charging the UK entity. Has anyone configured the tax to satisfy the tax requirements for both countries?

Thanks

Chris

Content (please ensure you mask any confidential information):

The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding AP invoice. Same tax code means same naming and same percentage. But one of the interproject billing scenarios is the Australian entity charging the UK entity. Has anyone configured the tax to satisfy the tax requirements for both countries?