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Input Tax Rate Code Association for Payables Intercompany Invoices

Hi Experts,

For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to AP. I am currently looking at the link - section - Input Tax Rate Code Association for Payables Intercompany Invoices


I have executed the same setup as well, but I am not seeing the rates getting updated.

For AR I have GST-S & for AP I have GST-P rate codes.

Attaching the setup screen shots.

Can anyone advise what might be missing here. Thanks!

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