Taxes Are Not Automatically Calculated on Receivables Intercompany Invoice

Summary:

The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not perform the calculation.

Content (please ensure you mask any confidential information):

1.The intercompany batch is created

2.Transfer is made to AR and AP

3.When entering the AR transaction it does not show the tax or the calculation

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

24B

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