Intercompany AR invoice created from SCFO - Transfer orders not calculating Tax where as IC AP is ca
We have2 separate Transfer orders created in 1 BU and sold to the other BU - 1 Transfer order has Source and Destination Sub-inventory as FG i.e Finished Goods and the other has RM - Raw material and packing..
Transfer Order with FG sub-inventory - IC AR invoice is created with Transaction Business Category as " Intercompany transaction" with the correct Tax calculated for the invoice.
Transfer ORder with RM Sub-inventory - IC AR invoice is created with no tax calculated for it. The transaction Business category is Sales_TRansction " In this case.
Is the transaction business category driving the tax calculation for the IC AR invoices. Any pointers on why 1 IC Ar invoice is calculated without tax would really help?