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Intercompany Taxation

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edited Jun 2, 2020 9:22AM in Tax & Global 1 comment

Summary

Intercompany Taxation

Content

We need to implement taxation for Intercompany Transactions based on Services/Goods. 

We don't have any fields to identify whether Intercompany transaction belongs to Services/Goods while creating Int Transaction so how to derive the Services/Goods in AP Invoice/ AR Invoices. We can write Determining Factor/Condition set for Intercompany but how to identify Product type whether its service or Goods.

I create TAX codes and restricted to P2P and restricted to O2C modules.

As per my knowledge Intercompany creates AR transaction first so AR tax would be picked and same TAX code wont be transmitted to AP as same tax code we haven't enabled for P2P so how to achieve this?

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