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Add Zero Rate to the Intercompany Payables Invoice

Received Response
edited Jun 24, 2019 11:08AM in Tax & Global 2 comments


Need to add Zero Tax Rate to the I/C Payables Invoice



We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We need some assistance on writing the Tax Determination Factor Set, as the Factor Class "Transaction Generic Classification" has only 2 Values "Transaction Type" and "Transaction Business Category". 

And since the Payables Intercompany invoices are Standard Transactions types, we are limited with the option to identify a Transaction as Intercompany as opposed to Receivables (where the transaction type will be Intercompany). 

We identified 2 Columns as Source and Line level Business Category for identifying, however we could not translate that as a Determining Factor. Please help us in identifying the factors that can be used to create a rule to identify I/C transaction for Payables.


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