Tax code not autogenerated on AP invoice per Tax rules defined
Our client wish to implement a new tax rule and the requirement is that for:
Intercompany Transactions whereby the supplier is in France and the customer in Belgium, then tax code "BE_D21.00_BS_INTRA" should appear on the Payable invoice only.
Bill from: France
Bill to: Belgium
Transaction generic classification: Intercompany transaction
Tax classification code: BE_D21.00_BS_INTRA
Note that we have tried the setup but tax code does not appear on the payable invoice of the Intercompany transaction.
Please confirm if this setup is possible.