IC Taxation for AP and AR Module

Summary

IC Taxation for AP and AR Module

Content

Hi,

Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows:

IC - AR invoice (Provider) Natural account 602009 - I-SVAT (Inclusive)
IC - AP invoice (Receiver) Natural account 602008 - S-VAT (Exclusive)

I created rules but AR side its coming correctly but its not populating S-VAT in AP Side, its populating I-SVAT which is in AR.

We restricted tax applicability rules Sales Transactions and Purchase Transactions even though its not working.

We know this is intended behavior, just want to understand is there anyway we can achieve business requirement.