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Tax code not autogenerated on AP invoice per Tax rules defined

in Payables, Payments & Cash Management 2 comments

Hello,

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.

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