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Not able to edit Tax rate on Intercompany AP Invoice

Summary:

Hi All,

We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR and AP separately. Any workarounds for this?


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Version (include the version you are using, if applicable):

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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