Tax Code on AP Invoice created through Transfer Order

Summary:

Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction.

Content (please ensure you mask any confidential information):

Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction.

Using Transfer order we created AP and AR Invoices. In AR Invoice Tax is calculated correctly based on Tax rules (For ex : Tax Rate: IN_IGST AR 18%)

When we created AP Invoice, the same tax rate is defaulted (Tax Rate: IN_IGST AR 18%)

But as per tax rules for the AP Invoice, it should be "Tax Rate: IN_IGST