Intercompany Invoices calculating tax and should not in receivables
SummaryReceivables ic invoices calculating tax in certain scenario
We have intercompany invoices coming into Receivables as taxable when they should not be taxable. The Manage Configuration Owner Tax Options for this business unit are set to Allow Tax Applicability for invoices in receivables because non-intercompany invoices should be taxable for this entity. This issue occurs when an intercompany transaction is created between 2 legal entities within this business unit.
What setup do we need to have these intercompany invoices not calculate taxes?