Can we default a different first party registration on a transaction based on type of invoice

Summary:

The legal entity is registered with two tax regimes. The first one is the default registration. However, for intercompany transactions (esp AR Invoices) that are created from projects intercompany/AGIS, we want to default the second regime automatically without a manual intervention by users.

Please let us know if this is possible.

Thanks

Vamsi Maddipatla

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